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100,000 lekë

Qendra Kombetare e Biznesit (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2510042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime te tjera transporti 100,000
Amount100,000 lekë
Invoice description1004202 - QKB 2026 shpen TPL kasko, urdh nr 923 dt 19.01.2026 fat nr 3531 dt 19.01.2026