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14,364,786 lekë

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

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice8126070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount14,364,786 lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.INVESTIM (ART.231) NGA FZHR LIK.SITUAC.NR.3 RIK.RR.AUSTRADE-QENDER BUBULLIME SIPAS FATURES NR.00367315 ,SITUACIONIT NR.3 DHE DOKUMENTACIONIT PERKATES KALUAR AFATI I KUSHTEVE TE PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Bubullime (0922) RAIFFEISEN BANK SH.A 37,824