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84,940 lekë

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

Payment record

Executed16.08.2017
Registered15.08.2017
Invoice4010120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 84,940
Amount84,940 lekë
Invoice description1012064 Parku Apollon Fier klienti FI1B09000906577,fat.240744161 dt 28.7.2017