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169,057 Albanian lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice6910130072017
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 169,057
Amount169,057 Albanian lekë
Invoice description1013007 DSHP Fier, sherbim me roje private, up nr 5, prot 191/3 dt 06.03.2017, ft per pjes nr191/5 prot dt 06.03.2017, form.fit nr 191/10 prot dt 13.03.2017, kontr me neg. nr 191/11 prot dt 13.03.2017,fat nr 1110 seri 39126210 dt 31.03.2017