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62,260 lekë

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

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice1710120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 62,260
Amount62,260 lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Shkurt 2019 fat.291157486 dt.25.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A 1,720