Home› Treasury Transactions

911,008 lekë

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

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice3626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount911,008 lekë
Invoice descriptionK.krutje lik 5% garanci Rik. rruga Depo fier i ri- Gjaze

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Komuna Krutje (0922) ANITA KERCUKU 150,600