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1,657,209 lekë

Bashkia Durres (0707) → AFA GRUP

Payment record

Executed09.03.2016
Registered09.03.2016
Invoice12621070012016
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,657,209
Amount1,657,209 lekë
Invoice descriptionPASTRIMI DHJETOR/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /