Home Treasury Transactions

2,029,881 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice310042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,029,881
Amount2,029,881 lekë
Invoice description1004202 - QKB 2026 Paga dhjetor 2026, nr punonjesish 83/22, me kontrate 9/4 listepagese