Home› Treasury Transactions

207,137 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → BANKA CREDINS

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice2610102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 207,137
Amount207,137 lekë
Invoice description1010278 Qend Komb Biz,600- paga punonjesish me kont vkm 56 dt 1.2.2023 janar 2023 nr pun 13/7 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2023 Qendra Kombëtare e Biznesit (QKB) (3535) BEHAR SHERIFI 20,300