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653,996 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice2510102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 653,996
Amount653,996 lekë
Invoice description1010222 Q.F.P SHERBIME TE SIGURIMIT DHE RUAJTJES ,KONTRATE NR.31, DT.20.01.2023, FAT.NR.515/2023, DT.28.02.2023