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777,600 Albanian lekë

Burgu Tepelene (1134) → ER & EM

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice9610140052025
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryER & EM
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 777,600
Amount777,600 Albanian lekë
Invoice descriptionft nr41/22.05.2025 burgu tepelene