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Home Treasury Transactions

160,128 Albanian lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice27810130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 160,128
Amount160,128 Albanian lekë
Invoice descriptionDSHP 1013007 sherbim ruajtje