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180,000 lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice2810120642015
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 180,000
Amount180,000 lekë
Invoice descriptionParku Apollon Fier 1012064 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 548,156