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85,440 lekë

Reparti Delta Force Vlore (3737)Ibrahim Osmani(L61318032R)

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice11510160162017
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryIbrahim Osmani(L61318032R)
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,440
Amount85,440 lekë
Invoice description1016016 REPARTI DELTA FORC BLERJE MATERIALE PASTRIMI FAT 62 DT 22.09.2017, UP 47 DT 15.09.2017, PV , FLET HYRJE 11 DT 22.09.2017