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799,398 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice510102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 799,398
Amount799,398 lekë
Invoice description1010278,QKB-paga dhjetor 23 nr pun 73/65 listepagese