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2,880 lekë

Parqet Kombetare Apolloni (0909) → A.E. DISTRIBUTION

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice8310120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryA.E. DISTRIBUTION
BranchFier
Category Te tjera materiale dhe sherbime speciale 2,880
Amount2,880 lekë
Invoice descriptionParku Apollonia 1012064 sherbime fat.08 seri 69245008 dt 09.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2018 Parqet Kombetare Apolloni (0909) ALBA TECH SYSTEM 17,000