A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

406,395 Albanian 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 Albanian lekë
Invoice description210116, AMK-shp paga korrik 2026 nr i punonj plan/fakt 188/4 listepagese