Home Treasury Transactions

274,569 lekë

Qendra Kombetare e Biznesit (3535)BANKA E TIRANES

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice14510121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 274,569
Amount274,569 lekë
Invoice description1012108 QKB 2024, paga shtator 2024, plan/fakt 83/69, kontr 9/8 listepagese