Home Treasury Transactions

2,001,676 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice13710121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,001,676
Amount2,001,676 lekë
Invoice description1012108 - QKB 2025 - Paga korrik 2025, nr punonjesve ne organike 83/21, me kontrate 9/5, listepagese