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153,400 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice22010102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 153,400
Amount153,400 lekë
Invoice description1010278 Qend Komb Biz,602- energji ft nr 457386698 dt 31.10.2023