Home Treasury Transactions

538,222 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed21.04.2016
Registered20.04.2016
Invoice1610120642016
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 538,222
Amount538,222 lekë
Invoice description1012064 Parku Apollon Fier te prapambetura sig.objekti