Home Treasury Transactions

541,560 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice22610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 541,560
Amount541,560 lekë
Invoice description1006047 AKUK, Paga qershor 2026 listepagese date 01.07.2026, nr.punonj ne org plan 99 fakt 5, nr. punonj mbi org plan 3 fakt 0