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254,400 lekë

Komisariati Special "Renea" Tirane (3535) → CLEAN FAST

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice21310160092017
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryCLEAN FAST
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 254,400
Amount254,400 lekë
Invoice descriptionRENEA,lik pagese mater dezinf nr 80 dt 14.7.17 sr 38573030 , u prok 30.5.17 ftesa 2.6.17, rel 2.6.17, pv 14.7.17, shkrese sjell ush thesar nr 324 dt 18.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Komisariati Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A 119,000