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7,944,622 lekë

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

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice19926060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount7,944,622 lekë
Invoice descriptionK.Krutje lik situac pjesor ujesjellesi Kadiaj