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16,400 Albanian lekë

Prefektura e qarkut Fier (0909) → ARBEN ALLIAJ

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice11810160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryARBEN ALLIAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 16,400
Amount16,400 Albanian lekë
Invoice descriptionMATERIALE PER PREFEKTURA FIER FAT16/2023 DT 4/05/2023