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250,536 lekë

Reparti Delta Force Vlore (3737) → TOP-OIL

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice10710160162024
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryTOP-OIL
BranchVlore
Category Karburant dhe vaj 250,536
Amount250,536 lekë
Invoice description1016016 DELTA FORCE blerje vaj per mjete lundruese kerkese nr 16 dt 02.07.2024 up nr 8 dt 08.07.24 njf dhe pv dt 18.07.2024 fat nr 1682 dt 19.07.2024 fh nr 15 dt 19.07.2024 raport pranimi dt 19.07.2024

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the invoice number repeats within an institution
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