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653,868 Albanian lekë

Burgu Peqin (0827) → ERVIN LUZI

Payment record

Executed08.05.2025
Registered06.05.2025
Invoice8510140072025
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryERVIN LUZI
BranchPeqin
Category Materiale per funksionimin e pajisjeve te zyres 653,868
Amount653,868 Albanian lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Shpenzime per blerje materiale elektrike ,Fature Nr.75/2025 date.24.04.2025,F-hyrje Nr.4 Dt.25.04.2025,Tender me REF-45064-04-15-2025,bazur ne Urdher Prokurim Nr.9 Dt.15.04.2025