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Home Treasury Transactions

101,824 Albanian lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice7510130072015
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 101,824
Amount101,824 Albanian lekë
Invoice descriptionROJE OBJEKTI PER DREJT E SHEND PUBLIK FIER