Home Treasury Transactions

542,476 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice16810060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 542,476
Amount542,476 lekë
Invoice description1006047 AKUK, Paga maj 2026 liste pagese date 01.06.2026, nr.punonj ne organik plan 99 fakt 5, nr. punonj mbi org plan 3 fakt 0