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762,720 lekë

Komisariati Special "Renea" Tirane (3535)FRIS CONSTRUCTION

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice37710160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryFRIS CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 762,720
Amount762,720 lekë
Invoice description1016009 Renea, shp mirembajtj objekteve ndertim, up 35/2 dt 29.10.25, ft of dt 30.10.25, pv nj fit 1 dt 3.11.25, sipas fat 6 dt 7.11.25, pv 35 dt 7.11.25