Home Treasury Transactions

1,363,200 lekë

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

Payment record

Executed30.10.2017
Registered27.10.2017
Invoice203100041962017
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 3917/4 dt 02.10.2017 ft nr 331 ser 48736231 dt 05.10.2017