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1,690,637 lekë

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

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice4610102782019
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 1,690,637
Amount1,690,637 lekë
Invoice descriptionQendra kombetare e Biznesit , lik paga shkurt 2019, listpag dt 01.03.2019, nr pun 76/70

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Qendra Kombëtare e Biznesit (QKB) (3535) ARBEN PANDILI 118,560