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236,209 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → FORTESA SECURITY

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice0410940352017
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryFORTESA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 236,209
Amount236,209 lekë
Invoice descriptionAluizni Kamez Vore roje objekti dhjetor 2016 kont vazhdim date 20.04.2016 fat nr 37829017