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76,600 lekë

Reparti Delta Force Vlore (3737) → Shkëlzen Abazaj

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice16310160162017
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryShkëlzen Abazaj
BranchVlore
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 76,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,600 lekë
Invoice description1016016 REPARTI DELTA FORCE BLERJE GOMA MAKINE DHE RIPARIM MAKINE, UPROK NR. 61,62, DT.05/12.12.2017,FAT NR. 48, DT. 11.12.2017, SERIA 7474949, FAT NR. 2, DT. 20.12.2017, SERIA 8965602, FLETEHYRJE NR. 59,60, DT. 11/20.12.2017