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214,219 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)Banka OTP Albania

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1810102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 214,219
Amount214,219 lekë
Invoice description1010278,QKB-paga janar 24 nr pun 83/65 listepagese