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993,600 lekë

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

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice68 1016016 2014
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryU NI V E R S A L
BranchVlore
Category Pjese kembimi, goma dhe bateri 993,600
Amount993,600 lekë
Invoice description1016016 REP DELTA FORCE PJESE KEMBIMI