Home› Treasury Transactions

400,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → "SHERLI" SHPK

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice26110102782022
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
Beneficiary"SHERLI" SHPK
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 400,000
Amount400,000 lekë
Invoice description1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 7.12.2022 tranf bankare 9.8.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Qendra Kombëtare e Biznesit (QKB) (3535) EMANUEL GAS 400,000