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64,780 lekë

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

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice7410120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 64,780
Amount64,780 lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Korrik 2019 fat.296788665dt.25.07.2019