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1,168,610 lekë

Nd-ja Sherbimeve Komunale (0707) → AFA GRUP

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice25121070132021
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,168,610
Amount1,168,610 lekë
Invoice description2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ SHERBIM PASTRIMI LIK PJESOR FAT NR 18/2021 DT 09.11.2021