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663,417 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed03.06.2016
Registered03.06.2016
Invoice2510120642016
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 663,417
Amount663,417 lekë
Invoice description1012064 Parku Apollon Fier te prapambetura sig.objekti