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228,247 Albanian lekë

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

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice10910102242022
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 Profgesional Publik Fier Ruajtja objekti nentor 2022 fatura nr.945 date.30.11.2022