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92,500 Albanian lekë

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

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice7010120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 92,500
Amount92,500 Albanian lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B090009065577fat.288547418 dt.27.08.2018