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267,600 lekë

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

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice9426100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount267,600 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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Komuna Remas (0922) SARK 84,000