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20,051 lekë

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

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice7810102222021
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 QERSHOR 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.35/2021, DT.30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
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18.07.2022 Q.Form. Profes.Vlore (3737) AL-COMPANY 97,500