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502,681 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed21.08.2017
Registered18.08.2017
Invoice4410120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 502,681
Amount502,681 lekë
Invoice descriptionParku Apollon Fier1012064 roje objekti UP.104 dt.31.12.2016 negocim me shpallje paraprake fat.397 seri 34287397 dt.31.5.2017