Home Treasury Transactions

2,239 lekë

Parqet Kombetare Apolloni (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice10710120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,239
Amount2,239 lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 sipa akt-rakordimit 17.10.2019