Home› Treasury Transactions

3,836,100 lekë

Komuna Kryevidh (3513) → G. P. G. COMPANY

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice18824730012013
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryG. P. G. COMPANY
BranchKavaje
Category —
Amount3,836,100 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM FAT 35 30.09.2013 KONTRATE 486 DT 15/10/2012 RIKONSTRUKSION RRUGA QENDER KRYEVIDH-SHKOLLA 9 VJECARE