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49,950 lekë

Reparti Delta Force Vlore (3737) → AJLA - SA

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice186 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryAJLA - SA
BranchVlore
Category —
Amount49,950 lekë
Invoice descriptionBLERJE MATERJALE D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Reparti Delta Force Vlore (3737) SORI-AL 156,000