Home Treasury Transactions

262,928 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)BANKA E TIRANES

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice22610102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 262,928
Amount262,928 lekë
Invoice description1010278 Qend Komb Biz,600- paga nentor 2023 nr pun 83/65 listepagese