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1,603,795 lekë

Bashkia Durres (0707)AFA GRUP

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice79121070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,603,795
Amount1,603,795 lekë
Invoice descriptionPASTRIMI SUKTH VADARDHE SHTATOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707