Home Treasury Transactions

179,398 lekë

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

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice24210102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera shperblime per personelin 179,398
Amount179,398 lekë
Invoice description1010278 Qend Komb Biz-page shperblim ne kuader te negociatave te BE vkm 795 dt 28.12.2023 lisp