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48,820 Albanian lekë

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

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice3510120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 48,820
Amount48,820 Albanian lekë
Invoice description1012064 Parqet Kombetare Apolloni klienti FI1B09000906557 Prill 2019 fat.2923910459dt.25.04.2019