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3,904,374 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice12710060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,904,374
Amount3,904,374 Albanian lekë
Invoice description1006047 AKUK, Paga prill 2026, listepagese date 06.05.2026, nr. punonj ne organik plan 99 fakt 37, nr punonj mbi org plan 3 fakt 2