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61,360 Albanian lekë

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

Payment record

Executed29.12.2017
Registered21.12.2017
Invoice17310102222017
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 61,360
Amount61,360 Albanian lekë
Invoice descriptionQ.F.P 1010222 SHERBIM ROJE OBJEKTI KONTR.NR.113 DT.14.04.2017 FAT.NR.5910 DT.30.11.2017 SERIA 54475910