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107,620 lekë

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

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice5110120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 107,620
Amount107,620 lekë
Invoice description1012064 Parku Apollon Fier klienti FI1B09000906577,fat.2402236054 dt 31.8.2017