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1,369,200 lekë

Bashkia Sukth (0707) → SARK

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice26721510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiarySARK
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 1,369,200
Amount1,369,200 lekë
Invoice descriptionBL. CAKULL / / BASHKIA SUKTH/ KOD 2151001/TDO 0707/