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403,200 lekë

Komisariati Special "Renea" Tirane (3535)DDAir Group

Payment record

Executed11.06.2026
Registered08.06.2026
Invoice14910160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryDDAir Group
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 403,200
Amount403,200 lekë
Invoice description1016009 Renea, lik miremb aparate teknike, vegla pune, up 23/3 dt 29.5.26, ft of dt 1.6.26, pv fit 1 dt 2.6.26, fat 81/2026 dt 4.6.26, pv 23 dt 4.6.26