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164,437 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice11310042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 164,437
Amount164,437 lekë
Invoice description1004202 - QKB 2026 shpenz energjie fat nr 260427033175 dt 27.04.2026