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79,200 lekë

Zyra Punesimit Fier (0909)I.XH.ISUFI

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice43710101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryI.XH.ISUFI
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 79,200
Amount79,200 lekë
Invoice descriptionDRSHKP Fier 1010192 up 3 1.2.2018,njf 27.2.2018,pv 27.2.2018,kontr 4/4 20.3.2018,fd 279 22.8.2018,seri 21882908