Home Treasury Transactions

372,733 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice3221011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 372,733
Amount372,733 lekë
Invoice description210116, AMK-paga shkurt 2026 nr pun 188/4 listepagese