Home Treasury Transactions

258,672 lekë

Qendra Kombetare e Biznesit (3535)BANKA E TIRANES

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice8210121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 258,672
Amount258,672 lekë
Invoice description1012108 QKB 2024, paga Maj 2024, plan/fakt 83/78, kontr 9/8 listepagese