A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

63,486 Albanian lekë

Burgu Peqin (0827) → TE ELECTRONICS

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice5010140072019
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryTE ELECTRONICS
BranchPeqin
Category Sherbime te tjera 63,486
Amount63,486 Albanian lekë
Invoice description2019 IEVP Peqin sherbime fat nr 1498 seri 71100819