Home Treasury Transactions

934,680 lekë

Qendra Kombetare e Biznesit (3535)MODESTE

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice19710121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryMODESTE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 934,680
Amount934,680 lekë
Invoice description1012108 - QKB 2025 - rikonstruksion zyrash, up nr 12 dt 21.07.2025, ft ofrt nr 13338/2 dt 21.07.2025, nj fit dt 21.07.2025, fat nr 40 dt 29.08.2025, kontr nr 13338/14 dt 31.07.2025