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198,393 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice12510121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 198,393
Amount198,393 lekë
Invoice description1012108 - QKB 2025 - shpenz energjie,, fat nr 250701079203 dt 30.06.2025