Home Treasury Transactions

421,378 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice7721011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 421,378
Amount421,378 lekë
Invoice description210116, AMK-paga Prill 2026 nr pun188/4 listepagese