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285,714 Albanian lekë

Prefektura e qarkut Fier (0909) → Illyrian Guard

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice24810160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 285,714
Amount285,714 Albanian lekë
Invoice descriptionROJE OBJEKTI PREFEKTURA FIER FAT 3039/2023 DT 31/10/2023