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162,000 Albanian lekë

Burgu Tepelene (1134) → PL-97 GROUP

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice5210140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryPL-97 GROUP
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000
Amount162,000 Albanian lekë
Invoice descriptionMATERIALE PASTRIMI FT NR 10/20.03.2023 BURGU TEPELENE