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239,248 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice19010102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Uje 239,248
Amount239,248 lekë
Invoice description1010278 Qend Komb Biz,602- energji ft nr 454749825 dt 31.08.2023