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154,626 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice22110121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 154,626
Amount154,626 lekë
Invoice description1012108 - QKB 2025 - shpenz energjie fat nr 251029054588 dt 28.10.2025