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76,814 lekë

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

Payment record

Executed10.04.2018
Registered05.04.2018
Invoice4310102162018
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 63 dt 31.03.2018 ser 57217613