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13,257,984 lekë

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

Payment record

Executed08.03.2013
Registered05.03.2013
Invoice3826070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount13,257,984 lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.INVESTIM (ART.231) NGA FZHR LIK.SITUAC.NR.2 RIK.RR.AUSTRADE-QENDER BUBULLIME SIPAS FATURES NR.00367214 DHE NR.00367220 ,SITUACIONIT NR.2 DHE DOKUMENTACIONIT PERKATES