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251,000 lekë

Reparti Delta Force Vlore (3737)GERONT HUDHRA

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice23 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryGERONT HUDHRA
BranchVlore
Category
Amount251,000 lekë
Invoice descriptionBLERJE MATERJALE+RIPARIM MAKINASH D.FORCE 1016016