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16,747,307 lekë

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

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice15426080012013
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount16,747,307 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.NDERTIM UJSJ.KOLONJE SIPAS FATURES ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES

Others with the same invoice number

the invoice number repeats within an institution
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04.07.2013 Komuna Kolonje (0922) POSTA SHQIPTARE SH.A 47,700