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6,551,177 lekë

Komisariati Special "Renea" Tirane (3535) → MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice9710160092017
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 6,551,177
Amount6,551,177 lekë
Invoice descriptionRENEA,lik pagese ft paisje spec polic nr 406 dt 23.2.17 sr 21716556, fh 3 dt 27.2.17, kontr 1131/19 dt 14.10.16, u prok 5.10.16, pvmd 27.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2017 Komisariati Special "Renea" Tirane (3535) BASHA & I 20,000