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293,873 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice3910102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 293,873
Amount293,873 lekë
Invoice description1010278,QKB-paga shkurt 24 nr pun 83/3 me kontrate 9/1 listepagese