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119,880 lekë

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

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice12310102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 119,880
Amount119,880 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESINAL ROJE OBJEKTI FAT NR 851 DT 30.11.2023