Home› Treasury Transactions

427,139 lekë

Reparti Delta Force Vlore (3737) → SORI-AL

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice40 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category —
Amount427,139 lekë
Invoice descriptionBLERJE USHQIME KATERING D.FORCE 1016016