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263,501 lekë

Komisariati Special "Renea" Tirane (3535)BESNIK CERA

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice34410160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryBESNIK CERA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 263,501
Amount263,501 lekë
Invoice description1016009 Renea, Lik shp sherbim pastrim & gjelberimi, vazhd kontrata 1/4 dt 30.1.2025, sipas fat 39 dt 7.10.25, pv 2 dt 7.10.25, relac 2/4 dt 8.10.25