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45,000 lekë

Parqet Kombetare Apolloni (0909) → Aldi Lulaj

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice1210120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryAldi Lulaj
BranchFier
Category Kancelari 45,000
Amount45,000 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 kancelari UP.1 dt.24.1.2019 fat.2954 seri 72723408 dt.25.1.2019 fh.1dt.25.1.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Parqet Kombetare Apolloni (0909) NAZERI - 2000 612,600