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105,629 lekë

Zyra Punesimit Fier (0909)POLSAIZ

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice7410101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 105,629
Amount105,629 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192 up.22.01.2024 fto.22.01.2024 kontr.01.02.2024 fat.33/2024