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175,475 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice8510042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 175,475
Amount175,475 lekë
Invoice description1004202 - QKB 2026 shpenz energjie fat nr 260327051412 dt 27.03.2026