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4,423 lekë

Qendra Kombetare e Biznesit (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice3110121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 4,423
Amount4,423 lekë
Invoice description1012108 - QKB 2025 - shpenz taksa automjeti, fat nr 2500099366 dt 15.02.2025, pvmd nr 12871 dt 17.02.2025