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1,994,520 lekë

Qendra Kombetare e Biznesit (3535)BANKA CREDINS

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice9610121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,994,520
Amount1,994,520 lekë
Invoice description1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese