Home Treasury Transactions

1,610,162 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice7910121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,610,162
Amount1,610,162 lekë
Invoice description1012108 QKB 2024, paga Maj 2024, plan/fakt 83/78, kontr 9/8 listepagese