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1,242,079 lekë

Bashkia Sukth (0707) → AFA GRUP

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice8621510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,242,079
Amount1,242,079 lekë
Invoice descriptionPASTRIM TRANSPORT MBETURINASH SUKTH VADARDHE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/