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680,470 lekë

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

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice17024740012013
InstitutionKomuna Synej (3513) 2474001
BeneficiaryG. P. G. COMPANY
BranchKavaje
Category —
Amount680,470 lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FATURE 25 DT 25.11.2009