Home Treasury Transactions

506,742 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4921011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 506,742
Amount506,742 lekë
Invoice description210116, AMK-paga mars 2026 nr i punonj plan/fakt 188/4 listepagese