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145,050 Albanian lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice5410130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 145,050
Amount145,050 Albanian lekë
Invoice descriptionDrejtoria Rajonale e Shendetesise Fier 1013007 roje objekti shkurt 2014