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43,285 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)SHOQATA SHQIPTARE MARKETINGUT

Payment record

Executed14.10.2021
Registered13.10.2021
Invoice197210102782021
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiarySHOQATA SHQIPTARE MARKETINGUT
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 43,285
Amount43,285 lekë
Invoice description1010278-Qendra Komb.Biznesit,lik TVSH projekti Cross border,urdher pagese 79 dt 13.10.2021,kontr 9085/8 dt 15.08.2019,fat 87 dt 24.12.2020,Memo 9305/1 dt 16.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2021 Qendra Kombëtare e Biznesit (QKB) (3535) ALBTELEKOM SH.A. 17,902