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29,970 Albanian lekë

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

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice5710102182019
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 SHERBIM ROJE UP NR 1 DT 17.01.2019KONT DT 21.01.2019 FAT NR 103 DT 30.04.2019