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390,000 lekë

Parqet Kombetare Apolloni (0909) → INTERSIG

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice6510120642014
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryINTERSIG
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 390,000
Amount390,000 lekë
Invoice descriptionParku Apollon 1012064 sigurim per muzeun Arkeologjik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Parqet Kombetare Apolloni (0909) AUTUGRIL KRASNIQI PETROL 151,470