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44,211 lekë

Dogana Fier (0909) → IN PRINT

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice18110100902023
InstitutionDogana Fier (0909) 1010090
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 44,211
Amount44,211 lekë
Invoice description1010090 Dega e Doganes Fier, Sherbim Printimi A4, fatura.nr.193/2023 date.13.11.2023