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89,136 Albanian lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice6610102222020
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 89,136
Amount89,136 Albanian lekë
Invoice description1010222 Q.F.P SHERBIM ROJE OBJEKTI QERSHOR 2020, KONTR.NR.7522, DT.30.06.2020, SERIA 88687522