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500,000 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed10.07.2015
Registered10.07.2015
Invoice4810120642015
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 500,000
Amount500,000 lekë
Invoice descriptionParku Apollon Fier 1012064 likujdim fature