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157,079 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice14110042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 157,079
Amount157,079 lekë
Invoice description1004202 - QKB 2026 shpenz energjie fat nr 2600601077389 dt 31.05.2026 kontr nr TR2A010025641172