Home Treasury Transactions

100,000 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice1810120642015
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 100,000
Amount100,000 lekë
Invoice descriptionParku Apollon Fier 1012064 ruajtje objekti