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Home Treasury Transactions

358,734 Albanian lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice13910130072018
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 358,734
Amount358,734 Albanian lekë
Invoice descriptionD SH P Fier 1013007,shërbim me roje private,up 1 nr 148/1 prot dt 24.01.2018,form njof fit nr 148/11 prot dt 26.03.2018,kontr 148/13 prot dt 27.03.2018,fat 166 seri 61198266 dt 30.06.2018, pv marrje ne dorezim sherbimi dt 30.06.2018