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61,360 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice17710102222017
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 61,360
Amount61,360 lekë
Invoice descriptionQ.F.P 1010222 SHERBIM ROJE KONTR.NR.113 DT.14.04.2017 FAT.NR.5914 DT.27.12.2017 SERIA 54475914