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232,140 Albanian lekë

Bordi i Kullimit Lushnje (0922) → G. P. G. COMPANY

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice11110050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Sherbime te tjera 232,140
Amount232,140 Albanian lekë
Invoice description1005081 Bordi Kullimit Lu Sa xhirojme per likujd transport me rimorkiator fat.34 dt.23.06.2014,seria 00367484,kontr.dt.28.03.2014