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55,540 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice9910120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 55,540
Amount55,540 lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B090009065577fat.290850635 dt.26.11.2018