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17,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)UNION BANK SHA

Payment record

Executed25.05.2026
Registered21.05.2026
Invoice16310060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 17,000
Amount17,000 lekë
Invoice description1006047 AKUK, Permbledhese urdher sherb nr.2073 dt.21.05.2026 listepagese dt.21.05.2026