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295,080 lekë

Reparti Delta Force Vlore (3737) → ALLIDAGU

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice10510160162018
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryALLIDAGU
BranchVlore
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 295,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount295,080 lekë
Invoice description1016016 REPARTI DELTA FORC BLERJE PJES KEMBIMI DHE RIPARIM FAT 56 DHE 57 DT 22.10.2018, UP 22 DT 15.10.2018, FTES OFERTE,KLASIFIKIM NGA SISTEMI.