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73,007 lekë

Reparti Delta Force Vlore (3737) → BANKA CREDINS

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice81 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount73,007 lekë
Invoice descriptionPAGA KORRIK D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Reparti Delta Force Vlore (3737) BANKA CREDINS 73,007