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85,780 Albanian lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice4710120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 85,780
Amount85,780 Albanian lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B09000906577fat.254095480 dt.26.06.2018