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612,600 lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice8410120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 612,600
Amount612,600 lekë
Invoice descriptionParku Apollonia 1012064 ruajtje objekti,up.3dt. 13.02.2018.1,kontr.106 dt 9.07.20187 fature 1531 seri 63139574 dt 30.9.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2018 Parqet Kombetare Apolloni (0909) NAZERI - 2000 612,600