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

370,692 Albanian lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice18610130072018
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 370,692
Amount370,692 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 448 seri 61198348 dt 31.8.2018