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1,657,208 lekë

Bashkia Sukth (0707) → AFA GRUP

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice2321510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,657,208
Amount1,657,208 lekë
Invoice descriptionTDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM TRANSPORT MBETURINASH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Bashkia Sukth (0707) BANKA CREDINS 1,000,000