Home Treasury Transactions

230,179 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice15010121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 230,179
Amount230,179 lekë
Invoice description1012108 - QKB 2025 - shpenz energjie, fat nr 250802031781 dt 31.07.2025