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470,400 lekë

Komisariati Special "Renea" Tirane (3535)DDAir Group

Payment record

Executed11.06.2026
Registered08.06.2026
Invoice15010160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryDDAir Group
BranchTirane
Category Te tjera materiale dhe sherbime speciale 470,400
Amount470,400 lekë
Invoice description1016009 Renea, lik te tjera mat & sherbime speciale, up 24/2 dt 28.5.26, ft of dt 29.5.26, pv fit 1 dt 1.6.26, sipas fat 74 dt 3.6.2026, pv 24 dt 3.6.26