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240,500 lekë

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

Payment record

Executed08.04.2014
Registered04.04.2014
Invoice4410050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Sherbime te tjera 240,500
Amount240,500 lekë
Invoice description1005081 Bordi Kullimit Lu transport me rimorkiator dt.02.04.2014