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61,872 lekë

Reparti Delta Force Vlore (3737) → TODI VIDHAJ

Payment record

Executed22.11.2016
Registered22.11.2016
Invoice13510160162016
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryTODI VIDHAJ
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 61,872 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,872 lekë
Invoice description1016016 REPARTI DELTA FORCE BLERJE TONERA DHE MATERIALE FAT 1174 DT 14.11.2016, UP 54 DT 04.11.2016 PV,FH, RAPORT PRANIMI