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39,580 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice1410120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 39,580
Amount39,580 lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.248216702 dt 26.1.2018