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437,808 lekë

Komisariati Special "Renea" Tirane (3535) → 2 A-P

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice44010160092015
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
Beneficiary2 A-P
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 437,808
Amount437,808 lekë
Invoice description1016009,RENEA, pagese ft lyerje reparti, up 22 dt 24.11.15, ftesa 25.11.15, raporti 25.11.15, ft 15 dt 4.12.15, sr 19393270, prev 1 dt 4.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Komisariati Special "Renea" Tirane (3535) GENTIAN SADIKU 150,000