Home Treasury Transactions

1,761,501 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1210042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,761,501
Amount1,761,501 lekë
Invoice description1004202 - QKB 2026 Paga janar 2026, nr punonjesish 83/21 listepagese