Home› Treasury Transactions

370,200 lekë

Reparti Delta Force Vlore (3737) → Ilir Kaso

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice20710160162024
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryIlir Kaso
BranchVlore
Category Pjese kembimi, goma dhe bateri 370,200
Amount370,200 lekë
Invoice description1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE UP NR 13 DT 11.12.2024 FTESE OFERTE FAT NR 66 DT 24.12.2024 F.H NR 6 DT 24.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2024 Komisariati i Policise NSH Fier (0909) LALA COMPANY 713,220