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82,035 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice30210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 82,035
Amount82,035 lekë
Invoice description1006047 AKUK, Paga korrik 2026, liste pagese date 03.08.2026, nr. punj ne org plan 99 fakt 1, nr. punonj. mbi org plan 3 fakt 0