Home Treasury Transactions

1,324,324 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1510102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,324,324
Amount1,324,324 lekë
Invoice description1010278,QKB-paga janar 24 nr pun 83/65 listepagese