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2,279,650 lekë

Bashkia Lushnje (0922) → G. P. G. COMPANY

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice59121290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount2,279,650 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.RIK.SHK."AZEM QUKA" SAVER SIPAS KONTRATE NR.3626 DT.05.12.2013, FATURES NR.S.00367250,SITUACION NR.1