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39,240 lekë

Drejtoria e Pergjithshme Detare Durres (0707) → AFA GRUP

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice24410060982013
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryAFA GRUP
BranchDurres
Category —
Amount39,240 lekë
Invoice description1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Drejtoria e Pergjithshme Detare Durres (0707) ALBTELEKOM SH.A. 352,200