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106,800 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)Dhorela Lamçe

Payment record

Executed15.07.2019
Registered11.07.2019
Invoice16210102782019
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryDhorela Lamçe
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 106,800
Amount106,800 lekë
Invoice descriptionQendra kombetare e Biznesit , lik ft rikonstr i pjesshem, up nr 7 dt 24.04.2019, pv dt 15.05.2019, seri 76150455 dt 03.06.2019, pv marrje ne dorz dt 03.06.2019, ( pjesore)