Home Treasury Transactions

2,050,448 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice12310042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,050,448
Amount2,050,448 lekë
Invoice description1004202 - QKB 2026 Paga maj 2026, nr punonjesish 83/19 me kontrate 11/6 listepagese