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153,980 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice17410042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 153,980
Amount153,980 lekë
Invoice description1004202 - QKB 2026 shpenz energjie fat nr 260702109785 dt 25.06.2026 kontr nr TR2A010025641172