Home Treasury Transactions

406,395 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UNION BANK SHA

Payment record

Executed05.08.2026
Registered03.08.2026
Invoice13421011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUNION BANK SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 406,395
Amount406,395 lekë
Invoice description210116, AMK-shp paga korrik 2026 nr i punonj plan/fakt 188/4 listepagese