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59,940 Albanian lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice13210102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 59,940
Amount59,940 Albanian lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES SHERBIM ROJE UP NR 1 DT 17.01.2019KONT DT 21.01.2019 FAT NR 441 DT 16.10.2019.2019