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311,693 lekë

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

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice17010102782020
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 shp ruajtje, seri 91093431 dt 30.07.2020, kontr ne vazhd nr 8379/7 dt 26.08.2019, pv dt 30.07.2020