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76,814 lekë

Q.Form. Profes. Nr.1 Tirane (3535)EUROGJICI - SECURITY

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice3210102162018
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 76,814
Amount76,814 lekë
Invoice description1010216 DRFPP nr 1, lik sherbim roje,vazhdim kontrate nr 468/1 dt 18.12.2017, fat nr 32 dt 28.02.2018 ser 57217582