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66,460 lekë

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

Payment record

Executed24.11.2017
Registered23.11.2017
InvoicePT6810120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 66,460
Amount66,460 lekë
Invoice description1012064 Parku Apollon Fier klienti FI1B09000906577,fat.244406435 dt 26.10.2017