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1,900,000 lekë

Komuna Gurre (0625)G. P. G. COMPANY

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice20926530012013
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryG. P. G. COMPANY
BranchMat
Category
Amount1,900,000 lekë
Invoice descriptionK.Gurre (2653001) Lik.Dif.e Situac.nr.1dt.19.07-15.08.2013"Objekti Rikons.Shkoll.9-vjec,gurre e vogel"Dif.Fat.Nr.35 dt.19.08.2013 Urdh.Prok.Nr.2 Dt.23.05.2013