Home Treasury Transactions

12,000 lekë

Komisariati Special "Renea" Tirane (3535)Drejtoria Vendore e ASHK-se TIRANE JUG

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice3910160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryDrejtoria Vendore e ASHK-se TIRANE JUG
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice description1016009 Renea, shp te tjera mat & sherbime operative, sipas fat 21013 dt 13.2.2026