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125,760 lekë

Reparti Delta Force Vlore (3737)ENDI 94

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice201016016 2014
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryENDI 94
BranchVlore
Category Unspecified 125,760
Amount125,760 lekë
Invoice description1016016 REP DELTA FORCE MATERJALE HIDRAULIKE