Home› Treasury Transactions

1,657,208 lekë

Bashkia Sukth (0707) → AFA GRUP

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice24821510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,657,208
Amount1,657,208 lekë
Invoice descriptionPASTRIM DHE TRANSP. MBETURINASH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/