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12,750 lekë

Parqet Kombetare Apolloni (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice410120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbime te tjera 12,750
Amount12,750 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 pagesa per sherbime Dhjetor 2018 VKM.60 dt.31.01.2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2019 Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) ERVIS NILO 22,500