Home Treasury Transactions

51,340 lekë

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

Payment record

Executed25.07.2017
Registered24.07.2017
Invoice3410120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 51,340
Amount51,340 lekë
Invoice description1012064 Parku Apollon Fier klienti FI1B09000906577,fat.239468245 dt 27.6.2017