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150,000 lekë

Komisariati Special "Renea" Tirane (3535) → GENTIAN SADIKU

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice44010160092015
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryGENTIAN SADIKU
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 150,000
Amount150,000 lekë
Invoice description1016009,RENEA, pagese ft mater antieksploziv, up 18 dt 20.11.15, ftesa 23.11.15, raport 23.11.15 ft 140 dt 25.11.15, sr 19250440, fh 2 dt 25.11.15.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Komisariati Special "Renea" Tirane (3535) 2 A-P 437,808