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324,000 lekë

Komisariati Special "Renea" Tirane (3535)FRIS CONSTRUCTION

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice13410160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryFRIS CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 324,000
Amount324,000 lekë
Invoice description1016009 Renea mmb e aparateve teknike up nr 22/2 dt 19.05.2026 ft ofrrt dt 18.05.2026 nj fit dt 20.05.2026 fat nr 15 dt 22.05.2026 fh nr 17 dt 22.05.2026