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502,681 Albanian lekë

Parqet Kombetare Apolloni (0909) → BARE.

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice810120642018
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 01.03.2017,kontr.20/7 dt 04.03.2017, fature 488 seri 34287488 dt 31.12.2017