Home› Treasury Transactions

40,800 lekë

Reparti Delta Force Vlore (3737) → U NI V E R S A L

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice16110160162014
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryU NI V E R S A L
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat Sherbime te tjera 40,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,800 lekë
Invoice description1016016 REP DELTA FORCE BLERJE MATERJALE