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564,051 Albanian lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice1910120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 564,051
Amount564,051 Albanian lekë
Invoice descriptionParku Apollonia 1012064 ruajtje objekti,up.94 dt. 29.12.2017,kontr.94/7 dt 30.12.2017 fature 758 seri 52615758 dt 28.2.2018