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1,363,200 lekë

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

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice168100041962017
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,fat 266 dat 31.8.2017 seri 48736166 p verbal 17.8.2017