Home Treasury Transactions

421,618 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice9721011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 421,618
Amount421,618 lekë
Invoice description210116, AMK-paga maj 2026 nr i punonj plan/fakt 188/4 listepagese