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61,200 Albanian lekë

Parqet Kombetare Apolloni (0909) → ARBEN ALLIAJ

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice7210120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryARBEN ALLIAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 61,200
Amount61,200 Albanian lekë
Invoice descriptionParku Apollonia 1012064 materiale .fat 17seri 59649667 dt 22.8.2018 Fh.8 dt.22.08.2018