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235,568 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered19.08.2026
Invoice19310042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 235,568
Amount235,568 lekë
Invoice description1004202 - QKB 2026 shpenz energjie fat nr 260804001198 dt 28.07.2026