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236,795 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice3710102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 236,795
Amount236,795 lekë
Invoice description1010278 Qend Komb Biz,602-lik energji ft nr 44536196 dt 31.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2023 Qendra Kombëtare e Biznesit (QKB) (3535) WOODPECKER 400,000