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82,035 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice8110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 82,035
Amount82,035 lekë
Invoice description1006047 AKUK, Paga mars 2026, listepagese date 01.04.2026 nr.punonj ne organ plan 99 fakt 1, nr.punonj mbi organ plan 2 fakt 0