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600,000 lekë

Qendra Kombetare e Biznesit (3535)SULOLLARI-KLIMA

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice19610042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiarySULOLLARI-KLIMA
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 600,000
Amount600,000 lekë
Invoice description1004202 - QKB 2026 mmb kondicioneri up nr 7 dt 01.07.2026 ft ofrt nr 5106/14 dt 01.07.2026 kont rnr 5106/25 dt 15.07.2026 fat n r229 dt 03.08.2026 pvmd nr 5106/26 dt 03.08.2026