Home› Treasury Transactions

5,917,444 lekë

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

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice18826070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount5,917,444 lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.RIK.RR.TE BRENDSHME SIPAS KONTRATES DT.18.06.2013, FATURES NR.00367322 DATE 11.07.2013 SITUACIONEVE DHE DOKUMENTACIONIT PERKATES