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14,760 Albanian lekë

Reparti Delta Force Vlore (3737) → MAG

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice3910160162025
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryMAG
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 14,760
Amount14,760 Albanian lekë
Invoice description1016016 DELTA FORCE RIPARIM VINCI PV EMERGJENCE DT 27.02.2025, PV DT 27.02.2025 FAT NR 53 DT 27.02.2025