Home› Treasury Transactions

123,900 lekë

Reparti Delta Force Vlore (3737) → TODI VIDHAJ

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice2910160162015
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryTODI VIDHAJ
BranchVlore
Category Kancelari Materiale per funksionimin e pajisjeve te zyres 123,900 Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount123,900 lekë
Invoice description1016016 DELTA FORCE BLERJE MATERJALE KANCELERI DHE TONERA FAT 26.06.2015 SERI 16069902

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Reparti Delta Force Vlore (3737) U NI V E R S A L 77,760