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604,340 Albanian lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice5210120642018
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 794 seri 52615794 dt 30.6.2018