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57,220 lekë

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

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice3110120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 57,220
Amount57,220 lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.250711537 dt.30.04.2018