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80,640 Albanian lekë

Q.Form. Profes. Fier (0909) → POLSAIZ

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice9310102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 80,640
Amount80,640 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 up 2 2.2.2018,fo 2.2.2018,pvrp 8.2.2018,.njf 12.2.2018,fd 521,seri 61198425