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20,051 Albanian lekë

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

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice14210102222021
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 DHJETOR 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.90/2021, DT.19.12.2021