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502,681 lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice6610120642017
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.20 dt.1.3.2017 negocim me shpallje paraprake fat.475seri 34287475 dt.31.10.2017