Home Treasury Transactions

365,663 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12721011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 365,663
Amount365,663 lekë
Invoice description210116, AMK-paga korrik 2025 nr pun188/4 listepagese dt 04.08.2025