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48,660 Albanian lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice11710120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 48,660
Amount48,660 Albanian lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Tetor 2019 fat.301397480 dt.28.10.2019