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48,820 lekë

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

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice6210120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 48,820
Amount48,820 lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Qershor 2019 fat.296383697dt.26.06.2019