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41,122 lekë

Q.Form. Profes.Vlore (3737) → SEMANI SECURITY

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice11610102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 41,122
Amount41,122 lekë
Invoice descriptionQ.F.P 2022 SHERBIME PASTRIMI SHTATOR 2022, AMENDAMENT I KONTR.60/9, DT.01.02.2022, FAT NR 105/2022, DT. 30.09.2022

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the invoice number repeats within an institution
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