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61,285 lekë

Qarku Fier (0909) → POLSAIZ

Payment record

Executed15.09.2021
Registered14.09.2021
Invoice16320490012021
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 61,285
Amount61,285 lekë
Invoice descriptionQarku Fier 2049001 roje objekti UP.7.1.2021 F.O 7.1.2021 VP.11.1.2021 kontr.fat.249/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2021 Qarku Fier (0909) A G A -1 86,928