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67,300 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice910120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 67,300
Amount67,300 lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Janar 2019 fat.305727368 dt.26.1.2019