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224,052 lekë

Reparti Delta Force Vlore (3737) → SELAMI(K57017201T)

Payment record

Executed30.08.2016
Registered30.08.2016
Invoice10210160162016
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySELAMI(K57017201T)
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 224,052
Amount224,052 lekë
Invoice description1016016 REPARTI DELTA FORCE USHQIM I GATUAR FAT NR 117 DAT 29.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Reparti Delta Force Vlore (3737) RAIFFEISEN BANK SH.A 4,818,260