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48,000 Albanian lekë

Prefektura e qarkut Fier (0909) → PETRO KULAS

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice11410160642022
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryPETRO KULAS
BranchFier
Category Te tjera materiale dhe sherbime speciale 48,000
Amount48,000 Albanian lekë
Invoice descriptionSHERBIME PER PREFEKTUREN FIER FAT 692/2022 DT 27/05/2022