Home Treasury Transactions

536,976 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice29710060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 536,976
Amount536,976 lekë
Invoice description1006047 AKUK, Paga korrik 2026, liste pagese date 03.08.2026, nr. punj ne org plan 99 fakt 5, nr. punonj. mbi org plan 3 fakt 0