Home Treasury Transactions

249,200 lekë

Qendra Kombëtare e Biznesit (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice15110041962016
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 249,200
Amount249,200 lekë
Invoice description1004196 1004196, qkb blerje Nipte kont vazhdim nr 3648/2 date 22.04.2016 fat nr nr 8 ser 42435708 fh nr 20