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48,820 lekë

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

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice2710120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 48,820
Amount48,820 lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Mars 2019 fat.292558147 dt.26.03.2019