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22,433 lekë

Qendra Kombetare e Biznesit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice15410121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensime speciale te tjera 22,433
Amount22,433 lekë
Invoice description1012108 - QKB 2025 - kompesim telefoni, vkm nr 673 dt 02.09.2020, listepagese