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244,153 Albanian lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice3310102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 244,153
Amount244,153 Albanian lekë
Invoice description1010278,QKB-energji ft 461346531 dt 31.01.2024