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470,774 lekë

Bashkia Sukth (0707) → AFA GRUP

Payment record

Executed15.11.2013
Registered14.10.2013
Invoice20321510012013
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryAFA GRUP
BranchDurres
Category —
Amount470,774 lekë
Invoice descriptionTDO 0707/BASHKIA SUKTH/KOD 2151001/ PASTIMI SHTATOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Sukth (0707) BIBA-X 14,287,780