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519,218 lekë

Reparti Delta Force Vlore (3737)SORI-AL

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice29 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category
Amount519,218 lekë
Invoice descriptionUSHQIME ME KONTRAT D,FORCE 1016016