| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 4610102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,690,637 |
| Amount | 1,690,637 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik paga shkurt 2019, listpag dt 01.03.2019, nr pun 76/70 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2019 | Qendra Kombëtare e Biznesit (QKB) (3535) | ARBEN PANDILI | 118,560 |