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68,400 lekë

Komisariati Special "Renea" Tirane (3535)T.S.S 2015

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice33410160092019
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryT.S.S 2015
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 68,400
Amount68,400 lekë
Invoice description1016009 RENEA Shp miremb pajisje zyre up 23 dt 09.10.2019 fo 09.10.2019 njfit 10.10.2019 fat 81803309 nr 9 dt 25.10.2019 pv 25.10.2019