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92,500 lekë

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

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice9510120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 92,500
Amount92,500 lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Gusht 2019 fat.299021725 dt.28.08.2019