Qendra Kombetare e Biznesit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 2310121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 151,299 |
| Amount | 151,299 lekë |
| Invoice description | 1012108 - QKB 2025 - Paga janar 2025, nr punonjesve ne kontrate plan/fakt 9/9 VKM nr 19 dt 09.01.2025, shkr nr 2356 dt 03.02.2025 listepagese |