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180,000 lekë

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

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice12124740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryG. P. G. COMPANY
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 180,000
Amount180,000 lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FAT NR 12 DT 14.02.2013 ME NR SERIE 00367262

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Synej (3513) "BIBA-X" 60,000