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227,217 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice16810121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 227,217
Amount227,217 lekë
Invoice description1012108 - QKB 2025 - shpenz energjie, fat nr 250902099422 dt 31.08.2025