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340 lekë

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

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice2710120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.250989971