Home Treasury Transactions

198,860 lekë

Qendra Kombetare e Biznesit (3535)BANKA E TIRANES

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice510042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 198,860
Amount198,860 lekë
Invoice description1004202 - QKB 2026 Paga dhjetor 2026, nr punonjesish 83/2 listepagese