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11,055,378 lekë

Komuna Krutje (0922) → G. P. G. COMPANY

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice16626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount11,055,378 lekë
Invoice descriptionk.kRUTJE LIK SITUACION UJESJELLESI KADIAJ