Home Treasury Transactions

1,407,412 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice22210102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,407,412
Amount1,407,412 lekë
Invoice description1010278 Qend Komb Biz,600- paga nentor 2023 nr pun 83/68 listepagese