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53,434 lekë

Qarku Vlore (3737) → SEMANI SECURITY

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice20620370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 53,434
Amount53,434 lekë
Invoice descriptionKESHILLI QARKUT 2037001, SHERBIME PASTRIMI, KONTR.NR.251, DT.10.02.2022, FAT.NR.251/2022, DT.31.10.2022