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288,962 lekë

ALUIZNI - Drejtoria Vlore (3737) → STAR SECURITY Service

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice13710141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 288,962
Amount288,962 lekë
Invoice description1014118 ALUIZNI SHERBIM ROJE UP NR.929, DT.12.12.2017, KONTR.NR.366, DT.17.01.2018, FAT.NR.42, DT.01.11.2018, SERIA 60187942