A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

226,697 Albanian lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed10.06.2016
Registered10.06.2016
Invoice10610130072016
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 226,697
Amount226,697 Albanian lekë
Invoice descriptionDSHP 1013007 Likujdim fature