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14,451 Albanian lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → ONE ALBANIA

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice11510102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 14,451
Amount14,451 Albanian lekë
Invoice description1010278 Qend Komb Biz,602-lik tel ft nr 973801 dt 04.5.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2023 Qendra Kombëtare e Biznesit (QKB) (3535) POSTA SHQIPTARE SH.A 100,230