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26,200 lekë

Parqet Kombetare Apolloni (0909) → ARNI / FIER

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice4910120652013
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryARNI / FIER
BranchFier
Category —
Amount26,200 lekë
Invoice descriptionLIKUJDIM NGA PARKU APOLLONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER 9,390