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330,060 lekë

Komisariati Special "Renea" Tirane (3535)ALMA KODRA

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice16210160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryALMA KODRA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 330,060
Amount330,060 lekë
Invoice description1016009 Renea, mirembajt rrjet hidraulik, UP nr 25/2 dt 9.6.2026, ft of dt 10.6.2026, njof fit dt 12.6.2026, ft nr 40 dt 18.6.2026, fh nr 19 dt 18.6.2026