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411,233 lekë

Reparti Delta Force Vlore (3737)SORI-AL

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice73 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category
Amount411,233 lekë
Invoice descriptionUSHQIME D.FORCE 1016016