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2,491,892 lekë

Komuna Fier-Shegan (0922) → G. P. G. KOMPANI

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice8326030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryG. P. G. KOMPANI
BranchLushnje
Category —
Amount2,491,892 lekë
Invoice description2603001 Kom.Fiershegan SITUUACIONI PERFUNDIMTAR FAT.11 DT11.04.2012