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400,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)GAEA Energjia Alternative e Gjelber

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice34710102782022
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryGAEA Energjia Alternative e Gjelber
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 400,000
Amount400,000 lekë
Invoice description1010278 Qend Komb Biz,-kthim gjobe te falura kerk 2.12.2022 tranf bankare 17.12.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022