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163,560 lekë

Qendra Kombetare e Biznesit (3535)FRIENDS TRAVEL AGENCY

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice16310042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryFRIENDS TRAVEL AGENCY
BranchTirane
Category Udhetim jashte shtetit 163,560
Amount163,560 lekë
Invoice description1004202 QKB 2026 blejre bileta avioni up nr 4 dt 09.06.2026 ft ofrt nr 943/1 dt 09.06.2026 fat nr 934 dt 16.06.2026