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93,500 lekë

Komisariati Special "Renea" Tirane (3535)BANKA E TIRANES

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice31010160092016
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 93,500
Amount93,500 lekë
Invoice description1016009, RENEA, pagese dieta tetor 2016 liste pagese urdher 17/60 , 786/ 797/ 799

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2016 Komisariati Special "Renea" Tirane (3535) R & R GROUP 2,604,000