Home Treasury Transactions

561,537 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4110060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 561,537
Amount561,537 lekë
Invoice description1006047 AKUK, Paga shkurt 2026 liste pagese date 03.03.2026, nr. punonj ne organ plan 99 fakt 5, nr. punj. mbi org plan 2 fakt 0