Home Treasury Transactions

1,678,463 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice11410121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,678,463
Amount1,678,463 lekë
Invoice description1012108 QKB 2024, paga korrik 2024, plan/fakt 83/71, kontr 9/8 listepagese