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600,000 lekë

Qendra Kombëtare e Biznesit (3535)TOP LINE shpk

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice15210041962016
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryTOP LINE shpk
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 600,000
Amount600,000 lekë
Invoice description1004196 QKB pagese rikonstruksion zyre,up 148 dt 2.12.2016,ft of 10509 dt 2.12.2016,njof fit 6.12.16,pv 10509/4 dt 7.12.2016,pv marrje dorez 10509/5 dt 19.12.2016,fat 831 dt 19.12.2016 ser 41822831,situacion punimesh dt 19.12.2016