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36,220 lekë

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

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice1910120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 36,220
Amount36,220 lekë
Invoice description1012064 Parku Apollon Fier klienti FI1B09000906577,fat.654177376 dt 30.4.2017