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26,880 Albanian lekë

Qarku Fier (0909) → GOGA / FIER

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice1920490012017
InstitutionQarku Fier (0909) 2049001
BeneficiaryGOGA / FIER
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 26,880
Amount26,880 Albanian lekë
Invoice descriptionQarku Fier 2049001 roje objekti :UP.4dt.6.10.2016,PV5dt.6.10.2016,kontrate 9.9.2016,shtese kontrate fat.nr.7 seria 43853407dt.14.2.2017,