Home Treasury Transactions

2,303,711 lekë

Reparti Delta Force Vlore (3737)JUNIK

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice39/ 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryJUNIK
BranchVlore
Category
Amount2,303,711 lekë
Invoice description5% GARANCI PUNIME GODINA E RE DELTA FORCE 1016016