Home Treasury Transactions

1,858,881 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice29910060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,858,881
Amount1,858,881 lekë
Invoice description1006047 AKUK, Paga korrik 2026, liste pagese date 03.08.2026, nr. punj ne org plan 99 fakt 15, nr. punonj. mbi org plan 3 fakt 0