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120,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)MERITA HYSI / LUSHNJE

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice8510102782019
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryMERITA HYSI / LUSHNJE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 120,000
Amount120,000 lekë
Invoice descriptionQendra kombetare e Biznesit , lik ft projekt preventiv seri 89301684 dt 10.04.2019, memo nr 1996 dt 05.02.2019, pv marrje nedorz 1996/1 dt 11.04.2019