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9,308 Albanian lekë

Bashkia Fier (0909) → KRIJOS CO

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice17921110012023
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKRIJOS CO
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,308
Amount9,308 Albanian lekë
Invoice descriptionKOLAUDIM PER BASHKIA FIER FAT 34/2022 DT 09/11/2022