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115,840 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice22810102782022
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 115,840
Amount115,840 lekë
Invoice description1010278 Qend Komb Biz, lik posta tetor, fat 4981/2022 dt 4.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2023 Qendra Kombëtare e Biznesit (QKB) (3535) ECO TAXI Albania Group 650,000