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42,580 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice6010102782021
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 42,580
Amount42,580 lekë
Invoice description1010278-Qendra Komb.Biznesit, lik miremb mjete transpor,Memo 3810/1 dt 7.4.21,fat 33/2021 dt 7.4.2021,proc verb 7.4.21