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181,385 lekë

Reparti Delta Force Vlore (3737) → SORI-AL

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice170 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category —
Amount181,385 lekë
Invoice descriptionUSHQIM KATERING D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Reparti Delta Force Vlore (3737) RAIFFEISEN BANK SH.A 50,000