A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

119,880 Albanian lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice13210042252025
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 119,880
Amount119,880 Albanian lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL/ ROJE ME SISTEM ELEKTROSINJALIZUES FATURE NR 1081 DT 03.12.2025