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106,285 lekë

Q.Form. Profes. Fier (0909)ARB - SECURITY SH.P.K

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice5810042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiaryARB - SECURITY SH.P.K
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 106,285
Amount106,285 lekë
Invoice description1004231 Qendra e Formimit Profesional Publik Fier, Sherbim Ruajtje objekti maj/2026, kontrata nr.68, fatura nr.29/2026 dt.29.05.2026