Home Treasury Transactions

371,129 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice14421011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 371,129
Amount371,129 lekë
Invoice description210116, AMK-paga gusht 2025 nr i punonj plan/fakt 188/4 listepagese dt 02.09.2025