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329,128 Albanian lekë

Prefektura e qarkut Fier (0909) → Illyrian Guard

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice20810160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 329,128
Amount329,128 Albanian lekë
Invoice descriptionROJE OBJEKTI GUSHT 2023 PREFEKTURA FIER FAT 2420/2023 DT 30/08/2023