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22,000 Albanian lekë

Parqet Kombetare Apolloni (0909) → ERVIS NILO

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice496810120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryERVIS NILO
BranchFier
Category Te tjera materiale dhe sherbime speciale 22,000
Amount22,000 Albanian lekë
Invoice descriptionParku Apollonia 1012064 internet kontr.fat 1seri 6236041 dt 18.6.2018