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134,400 lekë

Qarku Fier (0909)GOGA / FIER

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice17920490012016
InstitutionQarku Fier (0909) 2049001
BeneficiaryGOGA / FIER
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 134,400
Amount134,400 lekë
Invoice descriptionQarku Fier 2049001roje objekti:UP.dt.6.10.2016,FO.6.10.2016PV6dt.16.10.2016,kontrate 21.10.2016fat.nr.248 seria 23154948dt.13.12.2016,