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724,478 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice3810102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 724,478
Amount724,478 lekë
Invoice description1010278,QKB-paga shkurt 24 nr pun 83/10 me kontrate 9/1 listepagese