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20,300 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → BEHAR SHERIFI

Payment record

Executed23.02.2023
Registered20.02.2023
Invoice2610102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryBEHAR SHERIFI
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 20,300
Amount20,300 lekë
Invoice description1010278 Qend Komb Biz,602-bl materiale elektrike memo nr 2635 dt 31.01.2023 ft 240/2023 dt 6.2.2023 pvmd 6.02.2023 fh 4 dt 6.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2023 Qendra Kombëtare e Biznesit (QKB) (3535) BANKA CREDINS 207,137