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2,557 Albanian lekë

Prefektura e qarkut Fier (0909) → FIRMITAS STUDIO

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice25410160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFIRMITAS STUDIO
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 2,557
Amount2,557 Albanian lekë
Invoice descriptionKOLAUDIM PER PREFEKTUREN FIER FAT 44/2023 DT 09/11/2023