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347,094 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed21.04.2016
Registered20.04.2016
Invoice1510120642016
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 347,094
Amount347,094 lekë
Invoice description1012064 Parku Apollon Fier te prapambetura sig.objekti