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311,693 lekë

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

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice15110102782020
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 sherbim roje seri 90069036 dt 30.06.2020, kontr ne vazhd nr 8379/7 dt 26.08.2019, pv dt 30.06.2020