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38,795 Albanian lekë

Burgu Peqin (0827) → TE ELECTRONICS

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice4910140072019
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryTE ELECTRONICS
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 38,795
Amount38,795 Albanian lekë
Invoice description2019 IEVP Peqin sherbime fat nr 780 seri 60792700