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72,273 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → NOVO SECURITY

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice9410130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNOVO SECURITY
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 72,273
Amount72,273 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa Kont.nr.183,dt.02.03.2026 Sigurim i ruajtjes me kamera dhe sistem alarmi muaji Maj 2026,fat.nr.121,dt.04.06.2026, Pcv marr.dorezim Maj 2026