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165,614 lekë

Bashkia Sukth (0707) → AFA GRUP

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice3921510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 165,614
Amount165,614 lekë
Invoice descriptionTDO07074/ BASH SUKTH// KOD 2151001/ PASTRIM MBETUR. VADARDHE -KULLE SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Bashkia Sukth (0707) EVELINA BEKTESHI 100,000