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52,324 Albanian lekë

Burgu Peqin (0827) → TE ELECTRONICS

Payment record

Executed12.12.2017
Registered07.12.2017
Invoice12510140072017
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryTE ELECTRONICS
BranchPeqin
Category Sherbime te printimit dhe publikimit 52,324
Amount52,324 Albanian lekë
Invoice description1014007 Burgu Peqin Likujduar Sherbime te printimit dhe publikimit , urdher prokurim nr.5 dt 13.04.2016, fat nr.1074 dt 12.12.2016, kontrate date 13.04.2017