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25,200 Albanian lekë

Burgu Peqin (0827) → BENORDO

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice18910140072018
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryBENORDO
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve specifike 25,200
Amount25,200 Albanian lekë
Invoice description1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje objekti fat nr 1469 seri 63728480 fh nr 44 dt 15.10.2018