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412,712 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed03.06.2016
Registered03.06.2016
Invoice2610120642016
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 412,712
Amount412,712 lekë
Invoice description1012064 Parku Apollon Fier te prapambetura sig.objekti