Home Treasury Transactions

472,320 lekë

Qendra Kombëtare e Biznesit (3535)IKUBINFO

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice9710041962016
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 472,320
Amount472,320 lekë
Invoice description1004196 1004196, qkb Zhvillime te sistemit elektronik kont vazhdim 4720 date 01.10.2014 fat nr 39788328