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810,500 lekë

Qendra Kombëtare e Biznesit (3535)INTRACOM TELECOM ALBANIA

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice199100041962017
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 196 ser 54484026 pv dt 23.10.2017