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192,669 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice19010121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 192,669
Amount192,669 lekë
Invoice description1012108 - QKB 2025 - shpenz energjie, fat nr 250929038257 dt 27.09.2025