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50,500 lekë

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

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice4910120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Posta dhe sherbimi korrier 50,500
Amount50,500 lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Maj 2019 fat.295111376dt.25.05.2019