Home Treasury Transactions

2,016,932 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice9410121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,016,932
Amount2,016,932 lekë
Invoice description1012108 - QKB 2025 - Paga maj 2025, nr punonjesve ne organike 83/22, me kontrate 9/4, listepagese