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17,667 lekë

Qendra Kombetare e Biznesit (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice5110121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 17,667
Amount17,667 lekë
Invoice description1012108 - QKB 2025 - shpenz per numrin e gjelbert,FAT nr 645/2025 dt 20.03.2025,Shkrese nr 5380 dt 13.03.2025