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82,277 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice9110121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 82,277
Amount82,277 lekë
Invoice description1012108 - QKB 2025 - shpenz dieta jashte vendit, urdh nr 62 dt 29.05.2025, aut nr 5890/1 dt 08.05.2025, listepagese