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14,400 lekë

Drejtorita e Bujqesise Fier (0909) → POLSAIZ

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice7210050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 14,400
Amount14,400 lekë
Invoice descriptionROJE OBJEKTI PER DREJT E BUJQESIS FIER KNTR 06/03/2018 FAT 61198229 DT 31/05/2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2018 Drejtorita e Bujqesise Fier (0909) Tele.co.Albania 11,570