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4,368,947 lekë

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

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice21226140012012
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category —
Amount4,368,947 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.SHTRIM RRUGA DUSHK-PEQIN DHE FSHATI GRAMSH SIPAS FATURAVE NR.00367336 DHE 00367339 DT.PERKATESISHT30.09DHE 24.10.2013,KONTRATE DT.01.07.2013