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58,900 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice9010120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 58,900
Amount58,900 lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B090009065577fat.290306284 dt.25.10.2018