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502,681 Albanian lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice1510120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 502,681
Amount502,681 Albanian lekë
Invoice descriptionParku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 496 seri 34287496 dt 31.1.2018