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72,000 lekë

Zyra Punesimit Fier (0909)I.XH.ISUFI

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice13410101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryI.XH.ISUFI
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 72,000
Amount72,000 lekë
Invoice descriptionDRSHKP Fier 1010192, up 5 dt 17.02.2017,njof.fit dt 21.02.2017,pv dt 21.02.2017,kontr. 4/4 dt 07.03.2017,fat nr 3 seri 218882889 dt 26.2.2018