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24,700 lekë

Qendra Kombetare e Biznesit (3535)FRIENDS TRAVEL AGENCY

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice14710042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryFRIENDS TRAVEL AGENCY
BranchTirane
Category Udhetim jashte shtetit 24,700
Amount24,700 lekë
Invoice description1004202 - QKB 2026 shpenz blerje bileta avioni up nr 2 dt 06.05.2026 ft ofrt nr 7576/1 dt 06.05.2026 fat nr 829 dt 26.05.2026