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311,693 lekë

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

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice29310102782019
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryFIRDEUS SECURITY GROUP
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 311,693
Amount311,693 lekë
Invoice descriptionQendra kombetare e Biznesit , lik ft shp sigurie dhe ruajtje kontr ne vazhd, seri 81631462 dt 27.11.2019,.pv marrje ne doz dt 27.11.2019