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63,940 lekë

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

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice610120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 63,940
Amount63,940 lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.247215940 dt 27.12.2017