Home Treasury Transactions

103,804 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice33610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 103,804
Amount103,804 lekë
Invoice description1006047 AKUK, Paga gusht 2026, listepagese date 01.09.2026, nr. punonj ne org plan 99 fakt 1, nr. punonj mbi org plan 3 fakt 0