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6,940 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice10910042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 6,940
Amount6,940 lekë
Invoice description1004202 - QKB 2026 kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese