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402,055 lekë

Komisariati Special "Renea" Tirane (3535) → KPL SH.P.K.

Payment record

Executed17.01.2014
Registered31.12.2013
Invoice29010160092013
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryKPL SH.P.K.
BranchTirane
Category Unspecified 402,055
Amount402,055 lekë
Invoice descriptionRenea ushqim katering kont sherbimi vazhdim nr 1 03.01.2012 fat 113 31.12.2013 akt rak 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES 39,500