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612,600 lekë

Parqet Kombetare Apolloni (0909) → NAZERI - 2000

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice8410120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryNAZERI - 2000
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 612,600
Amount612,600 lekë
Invoice descriptionParku Apollonia 1012064 ruajtje objekti UP.3.dt.13.02.2018 "marreveshje kuader" fature 1531 seri 63139574

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2018 Parqet Kombetare Apolloni (0909) BARE. 612,600