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52,180 lekë

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

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice2710120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 52,180
Amount52,180 lekë
Invoice description1012064 Parku Apollon Fier klienti FI1B09000906577,fat.655355963 dt 27.5.2017