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415,974 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice11521011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 415,974
Amount415,974 lekë
Invoice description210116, AMK-paga qershor 2026 nr i punonj plan/fakt 188/4 listepagesee