Home Treasury Transactions

543,121 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice33310060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 543,121
Amount543,121 lekë
Invoice description1006047 AKUK, Paga gusht 2026, listepagese date 01.09.2026, nr. punonj ne org plan 99 fakt 5, nr. punonj mbi org plan 3 fakt 0