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52,300 lekë

Reparti Delta Force Vlore (3737) → GERONT HUDHRA

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice163 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryGERONT HUDHRA
BranchVlore
Category —
Amount52,300 lekë
Invoice descriptionBLERJE MATERJALE D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Reparti Delta Force Vlore (3737) JUNIK 1,388,168