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400,000 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → WOODPECKER

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice3710102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryWOODPECKER
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 12.12.2022 transf bank 12.11.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh nr 76 dt 29.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Qendra Kombëtare e Biznesit (QKB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 236,795