Home Treasury Transactions

374,032 lekë

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

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice23610102782019
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFIRDEUS SECURITY GROUP
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 374,032
Amount374,032 lekë
Invoice descriptionQendra kombetare e Biznesit , lik ft bl sherbim sigurie , kontr nr 8379/7 dt 26.08.2019, seri 81625267 dt 30.09.2019, pv dt 17.10.2019