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427,196 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice8210120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 427,196
Amount427,196 lekë
Invoice descriptionParku Apollon Fier1012064 roje objekti UP.20 dt.1.3.2017 negocim me shpallje paraprake fat.481seri 34287481 dt.30.11.2017