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16,228 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice1310120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 16,228
Amount16,228 lekë
Invoice description1012064 Parku Apollon Fier klienti FI1B09000906577,fat.652545496 dt 26.3.2017