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47,810 lekë

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

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice20610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim jashte shtetit 47,810
Amount47,810 lekë
Invoice description1006047 AKUK, Udhetim e dieta jashte vendit autorizim nr.2137 dt.28.05.2026 liste pagese dt.11.06.2026