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5,000 lekë

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

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice47710060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledh urdher sherb nr.3960 dt.31.12.2025,liste pagese 31.12.2025