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228,247 Albanian lekë

Q.Form. Profes. Fier (0909) → Illyrian Guard

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice10010102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryIllyrian Guard
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 228,247
Amount228,247 Albanian lekë
Invoice descriptionDrejtoria Rajonale e Formimit Profesional Publik Fier Ruajtje objekti Tetor/2022 fatura nr.526 date 31.10.2022.