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76,560 lekë

Komisariati Special "Renea" Tirane (3535)FRIS CONSTRUCTION

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice38810160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryFRIS CONSTRUCTION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,560
Amount76,560 lekë
Invoice description1016009 Renea, shp mat per pastrim & sherb, up 37/2 dt 12.11.25, ft of dt 14.11.25, pv nj fit 1 dt 17.11.25, sipas fat 10 dt 18.11.25, fh 31 dt 18.11.25, pv pritje malli 37 dt 18.11.25