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540,262 lekë

Reparti Delta Force Vlore (3737)SORI-AL

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice73 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category
Amount540,262 lekë
Invoice descriptionUSHQIME D.FORCE 1016016