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98,466 lekë

Q.Form. Profes. Fier (0909) → ALMA KODRA

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice10710102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryALMA KODRA
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,466
Amount98,466 lekë
Invoice description1010224 Drejtoria Rajonale e O.F.P.P.Fier Hidraulik, fatura nr.86 dt.25.11.2023

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