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1,029,614 lekë

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

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice6926080012013
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount1,029,614 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER RIK.KOP.DHE SHKOLLES 9-VJ.RRAPEZ SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM TE PUNIMEVE