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400,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)ALIA (J67902247B)

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice25710102782022
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryALIA (J67902247B)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 400,000
Amount400,000 lekë
Invoice description1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 30.7.2022 tranf bankare 23.7.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022