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26,500 Albanian lekë

Burgu Peqin (0827) → TE ELECTRONICS

Payment record

Executed18.03.2015
Registered16.03.2015
Invoice1710140072015
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryTE ELECTRONICS
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 26,500
Amount26,500 Albanian lekë
Invoice descriptionBURGU PEQIN Likujdim fature nr 17016915 dt 09..02.2015