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120,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → EA ENGINEERING

Payment record

Executed25.01.2024
Registered23.01.2024
Invoice24610102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryEA ENGINEERING
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1010278 Qend Komb Biz-larje vetrata memo 23448 dt 30.11.2023 ft 58 dt 7.12.2023 pv 13.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2024 Qendra Kombëtare e Biznesit (QKB) (3535) RAIFFEISEN BANK SH.A 4,400