Home Treasury Transactions

1,877,859 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice33510060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,877,859
Amount1,877,859 lekë
Invoice description1006047 AKUK, Paga gusht 2026, listepagese date 01.09.2026, nr. punonj ne org plan 99 fakt 15, nr. punonj mbi org plan 3 fakt 0