Home Treasury Transactions

1,715,607 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice16010121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,715,607
Amount1,715,607 lekë
Invoice description1012108 QKB 2024, paga tetor 2024, plan/fakt 83/67, kontr 9/9 listepagese