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206,135 Albanian lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice1210102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 206,135
Amount206,135 Albanian lekë
Invoice description1010278,QKB-energji Fature nr. 460006013 dt. 31.12.2023