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612,600 lekë

Parqet Kombetare Apolloni (0909) → NAZERI - 2000

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice1210120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryNAZERI - 2000
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 612,600
Amount612,600 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 roje objekti UP.3 dt.13.2.2018 marveshje kuader kont.230 dt.31.12.2018 fat.82 seri 73340146 dt.31.1.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Parqet Kombetare Apolloni (0909) Aldi Lulaj 45,000