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612,600 lekë

Parqet Kombetare Apolloni (0909) → NAZERI - 2000

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice9110120642018
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 1745 seri 63139544 dt 31.10.2018