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56,016 lekë

Qarku Vlore (3737)SEMANI SECURITY

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice30720370012024
InstitutionQarku Vlore (3737) 2037001
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 56,016
Amount56,016 lekë
Invoice description2037001 KESHILLI I QARKUT SHERBIM PASTRIMI KONT NR 559 DT 16.04.2024 FAT NR 87/2024 DT 30.11.2024 SITUACION TETOR