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119,880 Albanian lekë

Q.Form. Profes. Durres (0707) → VRANA SECURITY GROUP

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice12310102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 119,880
Amount119,880 Albanian lekë
Invoice descriptionQENDRA E FORMIMIT PROFESINAL ROJE OBJEKTI FAT NR 851 DT 30.11.2023