A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

604,340 Albanian lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice2910120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 604,340
Amount604,340 Albanian lekë
Invoice descriptionParku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 776 seri 52615776 dt 30.4.2018