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619,999 Albanian lekë

Q.Form. Profes.Vlore (3737) → Illyrian Guard

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice13910102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 619,999
Amount619,999 Albanian lekë
Invoice description1010222 Q.F.P SHERBIM ROJE PRIVATE, KONTR.NR.132, DT.26.02.2021, FAT.NR.2447/2021, DT.01.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2021 Q.Form. Profes.Vlore (3737) POSTA SHQIPTARE SH.A 1,560