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20,051 Albanian lekë

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

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice13110102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 20,051
Amount20,051 Albanian lekë
Invoice description1010222 Q.F.P SHERBIME PASTRIMI TETOR 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.76/2021, DT.11.11.2021