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77,760 lekë

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

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice2910160162015
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryU NI V E R S A L
BranchVlore
Category Pjese kembimi, goma dhe bateri 77,760
Amount77,760 lekë
Invoice description1016016 DELTA FORCE BLERJE MATERJALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Reparti Delta Force Vlore (3737) TODI VIDHAJ 123,900