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56,380 lekë

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

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice6010120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 56,380
Amount56,380 lekë
Invoice description1012064 Parku Apollon Fier klienti FI1B09000906577,fat.243375633 dt 26.9.2017