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311,693 lekë

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

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice27210102782019
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFIRDEUS SECURITY GROUP
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 311,693
Amount311,693 lekë
Invoice description1010278 Qendra kombetare e Biznesit , lik ft shp roje kontr ne vazhd seri 81631111 dt 30.10.2019, pv dt 30.10.2019