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418,760 lekë

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

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2526070012015
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 418,760
Amount418,760 lekë
Invoice description2607001 KOM.BUBULLIME LU. per sa lik.situacioni perf. i punimeve me objekt Rikonstruksin i rruges Autostrade-Bubullime fat.nr.39 dt.26.11.2013 seria 00367240,kontrnr.756 dt.19.11.2012