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180,000 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice1410120642015
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 180,000
Amount180,000 lekë
Invoice descriptionParku Apollon Fier 1012064 likujdim fature