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251,512 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice3610042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 251,512
Amount251,512 lekë
Invoice description1004202 - QKB 2026 shpenz energjie fat nr 260204108315 dt 30.01.2026 kontr nr TR2A010025641172