Home Treasury Transactions

1,587,421 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered03.05.2024
Invoice5910121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,587,421
Amount1,587,421 lekë
Invoice description1012108 QKB 2024, paga Prill 2024, plan/fakt 83/20, kontr 9/8 listepagese