Home Treasury Transactions

371,359 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice16421011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 371,359
Amount371,359 lekë
Invoice description210116, AMK-paga shtator 2025 nr pun188/4 listepagese dt 01.10.2025