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311,693 lekë

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

Payment record

Executed12.02.2020
Registered10.02.2020
Invoice3410102782020
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 sherb roje seri 84391811 dt 29.01.2020, kontr ne vazhd nr 8379/7 dt 26.08.2019, pv dt 30.01.2020