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718,133 lekë

Parqet Kombetare Apolloni (0909) → AD - STAR

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice7910120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryAD - STAR
BranchFier
Category Shpenzime per mirembajtjen e objekteve specifike 718,133
Amount718,133 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 mirembajtje UP.6 dt.27.3.2019 FO.27.03.2019 VP.01.4.2019kontr.01 .04.2019 fat.17 seri 72060968 dt.31.7.2019 pvmd.06.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Parqet Kombetare Apolloni (0909) GRANT KUCI PETROL 57,021