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396,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)DAJTI CONSTRUXION

Payment record

Executed11.11.2019
Registered07.11.2019
Invoice26810102782019
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryDAJTI CONSTRUXION
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 396,000
Amount396,000 lekë
Invoice descriptionQendra kombetare e Biznesit , lik ft blerje orendi zyre up nr 10 dt 15.10.2019, pv dt 23.10.2019, seri 79788568 dt 23.10.2019, fh dt 04.11.2019, pv marrje ne dorz dt 04.11.2019