Home Treasury Transactions

376,745 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1021011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 376,745
Amount376,745 lekë
Invoice description210116, AMK-paga janar 2026 nr pun188/4 listepagese