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5,337 lekë

Reparti Delta Force Vlore (3737) → GERONT HUDHRA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice168 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryGERONT HUDHRA
BranchVlore
Category —
Amount5,337 lekë
Invoice descriptionBLERJE MATERJALE D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Reparti Delta Force Vlore (3737) RAIFFEISEN BANK SH.A 4,835,522