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39,580 lekë

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

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice3810120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 39,580
Amount39,580 lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.253086580 dt.24.05.2018