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156,000 lekë

Reparti Delta Force Vlore (3737) → SORI-AL

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice186 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category —
Amount156,000 lekë
Invoice descriptionLIKUJDIM I PJESSHEM USHQIM D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Reparti Delta Force Vlore (3737) AJLA - SA 49,950