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88,479 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 88,479
Amount88,479 lekë
Invoice description1006047 AKUK, Paga shkurt 2026 liste pagese date 03.03.2026, nr. punonj ne organ plan 99 fakt 1, nr. punj. mbi org plan 2 fakt 0