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87,781 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice7410121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 87,781
Amount87,781 lekë
Invoice description1012108 QKB 2024 - shpenz energji prill 2024, fat nr 46545398 dt 30.04.2024