Home Treasury Transactions

1,974,333 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice15610121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,974,333
Amount1,974,333 lekë
Invoice description1012108 - QKB 2025 - Paga gusht 2025, nr punonjesve ne organike 83/21, me kontrate 9/3, listepagese