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16,500 lekë

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

Payment record

Executed08.06.2026
Registered04.06.2026
Invoice18910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2247 dt.04.06.2026 liste pagese dt.04.06.2026