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413,040 lekë

Komisariati Special "Renea" Tirane (3535)ELITE GROUP CONSTRUCTION

Payment record

Executed17.04.2026
Registered14.04.2026
Invoice8610160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryELITE GROUP CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 413,040
Amount413,040 lekë
Invoice description1016009 Renea, Lik shp mirembajtj objekteve ndertim, up 14/2 dt 25.3.26, ft of dt 26.3.26, pv nj fit 1 dt 27.3.26, fat 8/2026 dt 1.4.26, sit dt 1.4.26, pv kolaud 14 dt 1.4.26