Home Treasury Transactions

166,133 lekë

Qendra Kombëtare e Biznesit (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed24.05.2016
Registered24.05.2016
Invoice910041962016
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 166,133
Amount166,133 lekë
Invoice description1004196, qkb blerje Nipte up nr 40 date 15.04.2016 app 20.04.2016 kont 3648/3 date 27.04.2016 fat nr 1 date 27.04.2016 fh nr 25 date 27.04.2016