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648,400 Albanian lekë

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

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice17710102782019
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 648,400
Amount648,400 Albanian lekë
Invoice descriptionQendra kombetare e Biznesit , lik ft mirmb sist elektr , seri 79936007 dt 17.07.2019, kontr ne vazhd nr 6923/1 dt 08.09.2016