Home Treasury Transactions

183,354 lekë

Bashkia Durres (0707)AFA GRUP

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice78821070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 183,354
Amount183,354 lekë
Invoice descriptionPASTRIMI VADARDHE KULLE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707