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60,000 lekë

Reparti Delta Force Vlore (3737)ILIRJAN SHKRELA

Payment record

Executed17.09.2013
Registered17.09.2013
Invoice92 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryILIRJAN SHKRELA
BranchVlore
Category
Amount60,000 lekë
Invoice descriptionDETYRIM KORIIK-GUSHT NDAJ FIRST INVESTMENT BANK NGA DELTA FORCE 1016016