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185,665 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed27.06.2017
Registered23.06.2017
Invoice2910120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 185,665
Amount185,665 lekë
Invoice descriptionParku Apollon Fier1012064 roje objekti UP.104 dt.31.12.2016 negocim me shpallje paraprake fat.393seri 34287393dt.30.4.2017