Home Treasury Transactions

1,426,212 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice210102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,426,212
Amount1,426,212 lekë
Invoice description1010278,QKB-paga dhjetor 23 nr pun 73/65 listepagese