Home› Treasury Transactions

1,887,872 lekë

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

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice9226100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount1,887,872 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.KTH.5% GARANCI DIFEKTI PER SISIT.ASF.RR.KARAVASTA E RE-ADRIATIK SIPAS PC.VB.TE MARRJES PERFUNDIMTARE NE DOREZIM DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES