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11,435 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice18510060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim jashte shtetit 11,435
Amount11,435 lekë
Invoice description1006047 AKUK, Udhetim e dieta jashte vendit autorizim nr.1897 dt.12.05.2026 liste pagese dt.04.06.2026