Home Treasury Transactions

1,974,837 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7110042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,974,837
Amount1,974,837 lekë
Invoice description1004202 - QKB 2026 Paga mars 2026, nr punonjesish 83/19 me kontrate 11/5 listepagese