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177,012 lekë

Bashkia Sukth (0707) → AFA GRUP

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice27921510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 177,012
Amount177,012 lekë
Invoice descriptionPASTRIM TRANSPORT MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Bashkia Sukth (0707) POSTA SHQIPTARE SH.A 5,460