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311,693 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)FIRDEUS SECURITY GROUP

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice10610102782020
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFIRDEUS SECURITY GROUP
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 311,693
Amount311,693 lekë
Invoice descriptionQend Komb Biznesit, lik ft sherb roje kontr ne vazhd nr 8379/7 dt 26.08.2019, seri 88776709 dt 30.04.2020, pv dt 30.04.2020