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301,300 lekë

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

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice18810102782020
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFIRDEUS SECURITY GROUP
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 301,300
Amount301,300 lekë
Invoice descriptionQend Komb Biznesit, lik ft sherb roje seri 91243158 dt 26.08.2020, pv dt 26.08.2020, kontr ne vazhd nr 8379/7 dt 26.08.2019