Home Treasury Transactions

2,200 lekë

Qendra Kombetare e Biznesit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice8810042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description1004202 - QKB 2026 shpenz taksa automjeti fat nr 9720 dt 20.04.2026 urdh nr 923 dt 19.01.2026