Home Treasury Transactions

1,982,739 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice17710121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,982,739
Amount1,982,739 lekë
Invoice description1012108 - QKB 2025 - Paga shtator 2025, nr punonjesve ne organike 83/21, me kontrate 9/4, listepagese