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370,100 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice421011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 370,100
Amount370,100 lekë
Invoice description210116, AMK-paga dhjetor 2025 nr pun188/4 listepagese