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400,000 Albanian lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → ILIRIA ELECTRIC

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice26610102782022
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryILIRIA ELECTRIC
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 400,000
Amount400,000 Albanian lekë
Invoice description1010278 Qend Komb Biz,602-kthim gjobe te falura kerk 2.12.2022 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022