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50,500 lekë

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

Payment record

Executed24.01.2019
Registered23.01.2019
Invoice610120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 50,500
Amount50,500 lekë
Invoice description1012064 Parqet Kombetare Apolloni 1012064 klienti FI1B09000906557 Dhjetor 2018 fat.304396756 dt.26.12.2018