Home Treasury Transactions

2,047,776 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice11210121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,047,776
Amount2,047,776 lekë
Invoice description1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/21, me kontrate 9/4, listepagese