Home Treasury Transactions

1,923,344 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered03.12.2025
Invoice310042022025
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,923,344
Amount1,923,344 lekë
Invoice description1004202 - QKB 2025 paga nentor 2025, nr punonjesish nr organike 83/22, me kontrate 9/4 listeoagese