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377,931 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2210042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 377,931
Amount377,931 lekë
Invoice description1004202 - QKB 2026 shpenz energjie fat nr 251204000905 dt 28.11.2025, nr 260105013087 dt 29.12.2025 kontrnr TR2A0100256641172