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4,400 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice24610102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensime speciale te tjera 4,400
Amount4,400 lekë
Invoice description1010278 Qend Komb Biz-rimb tek vkm 673 dt 02.10.2020 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Qendra Kombëtare e Biznesit (QKB) (3535) EA ENGINEERING 120,000