Home Treasury Transactions

48,660 lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice11710120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 48,660
Amount48,660 lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Tetor 2019 fat.301397480 dt.28.10.2019