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576,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice12310102782018
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 576,000
Amount576,000 lekë
Invoice descriptionQ.K.B , lik ft zhvillimit sist kontr ne vazhd nr 6923/1 dt 08.09.2016, seri 54484148 dt 09.05.2018,