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24,960 Albanian lekë

Burgu Tepelene (1134) → ARGJIRO GROUP

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice9010140052022
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryARGJIRO GROUP
BranchTepelene
Category Blerje dokumentacioni 24,960
Amount24,960 Albanian lekë
Invoice descriptionmateriale ft nr 470/07.06.2022 , urdher nr 401/03.06.2022 burgu tepelene