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453,199 Albanian lekë

Komuna Gurre (0625) → GJOKA KONSTRUKSION

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice17026530012013
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryGJOKA KONSTRUKSION
BranchMat
Category —
Amount453,199 Albanian lekë
Invoice descriptionKomuna Gurre (2653001) Lik. Blerje Karburanti.Fat.Nr.35 Dt.04.07.2013.Urdh. Prok. Nr.07 Dt.20.06.2013.Akt-Marrveshje Nr.719/3 Dt.13.06.2013.