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287,597 lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice18910130072017
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 287,597
Amount287,597 lekë
Invoice descriptionD SH P 1013007 Fier,shërbim ruajtje dhe sig.up 16 nr 411/1 prot dt 16.05.2017,form fit.411/6 prot dt 19.06.2017,kontr 411/7 prot dt 27.06.2017,fat nr 1276 seri 50853976 dt 30.09.2017