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300,000 lekë

Parqet Kombetare Apolloni (0909)BARE.

Payment record

Executed05.11.2015
Registered05.11.2015
Invoice91110120642015
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 300,000
Amount300,000 lekë
Invoice descriptionParku Apollon Fier 1012064 likujdim fature