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882,240 lekë

Komisariati Special "Renea" Tirane (3535)FRIS CONSTRUCTION

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice4310160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryFRIS CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 882,240
Amount882,240 lekë
Invoice description1016009 Renea, Lik shp mirembajtj objekteve, up 2/2 dt 2.2.26, pv nj fit 1 dt 6.2.26, sit pun dt 13.2.26, pvkolaud 2 dt 13.2.26, fat 1/2026 dt 13.2.26, relac 2/4 dt 16.2.26