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79,999 Albanian lekë

Q.Form. Profes. Fier (0909) → POLSAIZ

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice5310102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 79,999
Amount79,999 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 up 2 dt 6.1.2019,fo 6.1.2019,pvrp 10.1.2019,njf 14.1.2019,kontrat 2 dt 15.1.2019,fd 533, seri 71088437