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810,500 Albanian lekë

Qendra Kombëtare e Biznesit (3535) → H O R I Z O N

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice111100041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryH O R I Z O N
BranchTirane
Category Sherbime te tjera 810,500
Amount810,500 Albanian lekë
Invoice description1004196 QKB likujdim mirembajtje e sistemit elektronik, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 71 sr 13628928 pv d 14.06.2017