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7,200 lekë

Reparti Delta Force Vlore (3737) → ZEQO NORA

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice9710160162019
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryZEQO NORA
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,200
Amount7,200 lekë
Invoice description1016016 DELTA FORCE RIPARIM MAKINE FAT NR 11 SERI 53407599 DT 18.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Reparti Delta Force Vlore (3737) TENDENCE 3A 19,000