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3,435,277 Albanian lekë

Komuna Kolonje (0922) → G. P. G. KOMPANI

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice8826080012012
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryG. P. G. KOMPANI
BranchLushnje
Category —
Amount3,435,277 Albanian lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE E SITUACION RIK.KPO.KOLONJE SIPAS DOKUMENTACIONIT PERKATES