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1,751,290 lekë

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

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice26826080012013
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount1,751,290 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER SIST.ASF.I RRUGEVE BISHQETHEM KISHE SHAKUJ SIPAS PROCES VERBALIT TE MARRJES PERFUNDIMTARE NE DOREZIM DATE 10.10.2012