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430,105 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → H O R I Z O N

Payment record

Executed20.11.2018
Registered16.11.2018
Invoice24710102782018
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryH O R I Z O N
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 430,105
Amount430,105 lekë
Invoice descriptionQ.K.B , lik ft shp mirmb sist kontr nr 6923/1 dt 08.09.2016, seri 57933858 dt 22.10.2018, pv dt 22.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2018 Qendra Kombëtare e Biznesit (QKB) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 220,247