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29,970 Albanian lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice16510102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 29,970
Amount29,970 Albanian lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES ROJE KONT DT 21.01.2019 FAT NR 637 DT 11.12.2019