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1,240,496 lekë

Bordi i Kullimit Lushnje (0922) → GJOKA KONSTRUKSION

Payment record

Executed19.11.2013
Registered04.11.2013
Invoice178/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryGJOKA KONSTRUKSION
BranchLushnje
Category —
Amount1,240,496 lekë
Invoice description1005081 BORDI KULLIMIT kthim garancie 5% argjinatura lumit shkumbin