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4,000 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice18910042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1004202 - QKB 2026shpenz rimbursim telefoni, vkm nr 673 dt 02.09.2020 listepagese