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653,993 lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice14110102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 653,993
Amount653,993 lekë
Invoice descriptionQ.F.P 2022 QENDRA E FORMIMT PROFESIONAL SHERBIME TE SIGURIMIT DHE RUAJTJES NENTOR 2022, KONTR NR 49, DT. 14.01.2022, FAT.NR.506/2022, DT.22.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 8,970