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206,400 lekë

Komisariati Special "Renea" Tirane (3535)CLEAN FAST

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice29710160092017
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryCLEAN FAST
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 206,400
Amount206,400 lekë
Invoice descriptionRENEA,pagese ft denzinfektime nr 106 dt 12.9.17 sr 53559656, u prok 7 dt 30.5.17, ftesa 2.6.17, rap 2.6.17, pv 13.9.17, lik pjesorper 8.6.17-16.6.17 dhe 11.7.-13.7.17