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20,051 lekë

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

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice5210102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 20,051
Amount20,051 lekë
Invoice description1010222 Q.F.P SHERBIME PASTRIMI PRILL 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.22/2021, DT.04.05.2021

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the invoice number repeats within an institution
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