Home Treasury Transactions

3,301,806 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice16710060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,301,806
Amount3,301,806 lekë
Invoice description1006047 AKUK, Paga maj 2026 liste pagese date 01.06.2026, nr.punonj ne organik plan 99 fakt 32, nr. punonj mbi org plan 3 fakt 1