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810,500 Albanian lekë

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

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice17110041962017
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 mirmbajtje sistemit elektronik kont vazhdim nr 6923/1 date 08.09.2016 fat nr 50975912 dt 30.08.2017