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6,849,120 lekë

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

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice22026080012012
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category
Amount6,849,120 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE E SITUACION NDERT.UJSJELLESI KOLONJE SIPAS DOKUMENTACIONIT PERKATES