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287,597 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → POLSAIZ

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice24710130072017
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 287,597
Amount287,597 Albanian 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 1365 seri 50853665 dt 30.11.2017