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177,600 lekë

Komisariati Special "Renea" Tirane (3535)BLERINA KAPEDANI

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice43910160092015
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 177,600
Amount177,600 lekë
Invoice description1016009,RENEA, pagese ft mater stervitjeje, up 21 dt 23.11.15, ftesa 24.11.15, fitues 24.11.15, ft 409 dt 27.11.15 sr 15951509, fh 25 dt 27.11.15