Home Treasury Transactions

368,202 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice30010060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 368,202
Amount368,202 lekë
Invoice description1006047 AKUK, Paga korrik 2026, liste pagese date 03.08.2026, nr. punj ne org plan 99 fakt 3, nr. punonj. mbi org plan 3 fakt 0