Home› Treasury Transactions

118,560 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → ARBEN PANDILI

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice4610102782019
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,560
Amount118,560 lekë
Invoice descriptionQendra kombetare e Biznesit , lik ft mirmb rip printera memo nr 14510 dt 21.12.2018, seri 61666565 dt 31.12.2018, pv marrje ne dorzim nr 14510/1 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Qendra Kombëtare e Biznesit (QKB) (3535) BANKA CREDINS 1,690,637