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30,090 lekë

Qendra e fomimit profesiona Vlore (3737) → SEMANI SECURITY

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice6010250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 30,090
Amount30,090 lekë
Invoice descriptionQ.F.P 1025041 SHERBIM ROJE KONTR.NR.113 DT.14.04.2017 UP NR.13 DT.03.04.2017 FAT.NR.9509 DT.30.04.2017 SERIA 47919509

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2017 Qendra e fomimit profesiona Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 808,393