Home Treasury Transactions

924,499 lekë

Komisariati Special "Renea" Tirane (3535)BESNIK CERA

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice22110160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryBESNIK CERA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 924,499
Amount924,499 lekë
Invoice description1016009 Renea, Lik shp sherbim pastrim & gjelberimi, vazhd kontrata 1/4 dt 30.1.2025, sipas fat 23 dt 9.6.25, pv 1 dt 9.6.25, relac 1/4 dt 9.6.25