Home Treasury Transactions

2,047,495 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15310042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,047,495
Amount2,047,495 lekë
Invoice description1004202 - QKB 2026 Paga Qershor 2026, nr punonjesish ne organike 83/19 me kontrate 11/6 listepagese