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400,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)Newpark Drilling Fluids SpA Albania Branch

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice15510102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryNewpark Drilling Fluids SpA Albania Branch
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 400,000
Amount400,000 lekë
Invoice description1010278 Qend Komb Biz, kthim gjobe te falura kerk 14.12.2022 transferte bank 6.10.2021 urdh nr 67 dt 1.12.2022 vkm 740 dt 23.11.12011 urdh 98 dt 20.07.2023