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250,000 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice2310120642015
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 250,000
Amount250,000 lekë
Invoice descriptionParku Apollon Fier 1012064 ruajtje objekti