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119,880 lekë

Q.Form. Profes. Durres (0707) → VRANA SECURITY GROUP

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice111101020182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 119,880
Amount119,880 lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL ROJE FAT NR 898 DT 03.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2022 Q.Form. Profes. Durres (0707) EDI RUSI 117,928