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21,500 lekë

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

Payment record

Executed10.03.2026
Registered06.03.2026
Invoice5310060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 21,500
Amount21,500 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.866 dt.06.03.2026 listepagese dt.06.03.2026