Home Treasury Transactions

2,010,088 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice3410121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,010,088
Amount2,010,088 lekë
Invoice description1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/21 nr punonjesish me kontrate plan/fakt 9/4 VKM nr 19 dt 09.01.2025, shkr nr 2356 dt 03.02.2025 listepagese