Home Treasury Transactions

78,790 lekë

Qendra Kombetare e Biznesit (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice9910121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,790
Amount78,790 lekë
Invoice description1012108 - QKB 2025 - Paga maj 2025, nr punonjesve ne organike 83, listepagese