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106,293 Albanian lekë

Burgu Peqin (0827) → TE ELECTRONICS

Payment record

Executed15.01.2020
Registered13.01.2020
Invoice26310140072019
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryTE ELECTRONICS
BranchPeqin
Category Shpenzime per te tjera materiale dhe sherbime operative 106,293
Amount106,293 Albanian lekë
Invoice description1014007 2019 IEVP Peqin likuiduar Materiale dhe sherbime fature nr serial 269272071 dt 04.12.2019