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45,565 lekë

Qarku Fier (0909) → GOGA / FIER

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice12020490012017
InstitutionQarku Fier (0909) 2049001
BeneficiaryGOGA / FIER
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 45,565
Amount45,565 lekë
Invoice descriptionQarku Fier 2049001 roje objekti UP.1dt.3.32017,PV5dt.9.3.2017,kontrate 13.3.2017, fat.nr.25 seria 43853425dt.31.7.2017