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853,150 Albanian lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2626060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryG. P. G. KOMPANI
BranchLushnje
Category —
Amount853,150 Albanian lekë
Invoice descriptionk.krutje lik garanci punimi rruga krutje e poshtme