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173,022 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice23510102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 173,022
Amount173,022 lekë
Invoice description1010278 Qend Komb Biz,602- energji ft nr 458734418 dt 30.11.2023