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527,810 lekë

Reparti Delta Force Vlore (3737) → S I L V E R

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice2610160162026
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryS I L V E R
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 527,810
Amount527,810 lekë
Invoice description1016016 REPARTI DELTA FORCE PAGESE USHQIMI JANAR UP NR 412 DT 31.10.2022 KONT NR 188/6 DT 30.12.22 FAT NR 34 DT 09.02.2026 AKT RAKORDIM 31.01.2026 FH NR 1 DT 31.01.2026