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268,327 Albanian lekë

Dogana Fier (0909) → POLSAIZ

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice2110100902017
InstitutionDogana Fier (0909) 1010090
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 268,327
Amount268,327 Albanian lekë
Invoice descriptionROJE OBJ PER DOGANEN FIER FAT1047 SERI 3912614 DT 31/01/2017 KNTR 31/1 DT 06/01/2017