Home Treasury Transactions

149,808 lekë

Qendra Kombetare e Biznesit (3535)UNION BANK SHA

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice14810121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 149,808
Amount149,808 lekë
Invoice description1012108 QKB 2024, paga shtator 2024, plan/fakt 83/69, kontr 9/8 listepagese