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624,485 Albanian lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4110120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 624,485
Amount624,485 Albanian lekë
Invoice descriptionParku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 785 seri 52615785 dt 31.5.2018