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442,610 lekë

Komuna Bubullime (0922)G. P. G. COMPANY

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice15226070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category
Amount442,610 lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.INVESTIM (ART.231) LIK.SITUAC.QENDER SHENDETESORE IMSHT BUBULLIME SIPAS FATURES NR.00367324 ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES