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2,604,000 lekë

Komisariati Special "Renea" Tirane (3535) → R & R GROUP

Payment record

Executed21.10.2016
Registered20.10.2016
Invoice31010160092016
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryR & R GROUP
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,604,000
Amount2,604,000 lekë
Invoice description1016009, RENEA, pagese ft pjese kembimi, up 17.6.16, fit 28.7.16, kontr 21/5 dt 31.8.16, ft 29 dt 26.9.16 sr 25470079, ft 33 dt 30.9.16 sr 35470083 fh 16/18 dt 26.9./29.9.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2016 Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES 93,500