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653,996 lekë

Q.Form. Profes.Vlore (3737)Illyrian Guard

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice12610102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 653,996
Amount653,996 lekë
Invoice descriptionQ.F.P 2022 QENDRA E FORMIMT PROFESIONAL SHERBIME TE SIGURIMIT DHE RUAJTJES TETOE 2022, KONTR NR 49, DT. 14.01.2022, FAT.NR.651/2022, DT.31.10.2022