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570 lekë

Parqet Kombetare Apolloni (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice2010120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 570
Amount570 lekë
Invoice descriptionParku Apollonia 1012064 posta Shkuirt 2018 fat 852 seri 26970752 dt 26.2.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2018 Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A 469,048