Home Treasury Transactions

311,693 lekë

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

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice13110102782020
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 shp roje , ft nr 1130 dt 29.05.2020 seri ft 89496130 pv 1542/4 dt 29.05.2020 kontr nr 8379/7 dt 26.08.2019