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226,800 lekë

Burgu Peqin (0827) → D-2020 & CO

Payment record

Executed24.12.2024
Registered20.12.2024
Invoice24510140072024
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryD-2020 & CO
BranchPeqin
Category Shpenzime per mirembajtjen e paisjeve te zyrave 226,800
Amount226,800 lekë
Invoice description1014007 IEVP Burgu Peqin Likujduar Shpenzime per mirembajtje pajisje zyrash,Fature Nr.74/2024 dt.17.12.2024,Urdh.Prokurimi Nr.6 dt.23.01.2024,Tender online me REF-93652-01-24-2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Burgu Peqin (0827) RAIFFEISEN BANK SH.A 1,064,184