A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

59,270 Albanian lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice710120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 59,270
Amount59,270 Albanian lekë
Invoice descriptionParku Apollonia 1012064,ruajtje objekti,up 01.03.2017,kontr.20/7 dt 04.03.2017, likujdim total fature 481 seri 34287481 dt 30.11.2017