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59,940 Albanian lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice13910102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 59,940
Amount59,940 Albanian lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL PUBLIK ROJE KONT 21.01.2020 FAT NR 3150DT 30.11.2020