Home Treasury Transactions

166,133 lekë

Qendra Kombëtare e Biznesit (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice10710041962016
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 166,133
Amount166,133 lekë
Invoice description1004196 1004196, qkb blerje Nipte kont vazhdim nr 3648/2 date 22.04.2016 fat nr 2 ser 42435752