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1,363,200 lekë

Qendra Kombëtare e Biznesit (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice114100041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Sherbime te tjera 1,363,200
Amount1,363,200 lekë
Invoice description1004196 QKBsherbim Lan To Lan kont vazhd nr 4934 dat 22.4.2014,pv 9713/2 dt 16.01.2017, fat nr 194 ser 48736094 dt 07.06.2017 pv 2181/2 dt 07.06.2017