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311,693 lekë

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

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice1510102782020
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 seri 84384886 dt 27.12.2019, kontr ne vazhd pv dt 27.12.2019