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1,388,168 lekë

Reparti Delta Force Vlore (3737) → JUNIK

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice163 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryJUNIK
BranchVlore
Category —
Amount1,388,168 lekë
Invoice descriptionNDERTIM GODINA E RE E D.FORCE DIFERENC FATURE NR 8 DT 11/05/11 D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Reparti Delta Force Vlore (3737) GERONT HUDHRA 52,300