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179,154 lekë

Qendra Kombetare e Biznesit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice8810121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 179,154
Amount179,154 lekë
Invoice description1012108 QKB 2024 -shpenz energjie maj 2024, fat nr 466803167 dt 31.05.2024, kontr nr TR2A010025641172