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457,560 lekë

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

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice14010160162017
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySELAMI(K57017201T)
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 457,560
Amount457,560 lekë
Invoice description1016016 REPARTI DELTA FORCE USHQIMI I GATUAR FAT 174 DT 31.10.2017, KONTRATA NR 3 DT 05.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Prefektura e qarkut Durres (0707) BANKA CREDINS 113,041