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810,500 lekë

Qendra Kombëtare e Biznesit (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice119100041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Sherbime te tjera 810,500
Amount810,500 lekë
Invoice description1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 117 ser 36996443 dt 11.07.2017 pv dt 11.07.2017