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84,017 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)SALI ELEKTRIK SHPK

Payment record

Executed20.05.2022
Registered17.05.2022
Invoice11410102782022
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 84,017
Amount84,017 lekë
Invoice description1010278 Qend Komb Biz, blerje pompe uji, Memo nr 8393/2 dt 30.03.2022, ft 4755/2022 dt 05.04.22, fh nr 17 dt 05.04.22, pv md 8393/3 dt 05.04.22,