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752,400 lekë

Komisariati Special "Renea" Tirane (3535)FRIS CONSTRUCTION

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice7210160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryFRIS CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 752,400
Amount752,400 lekë
Invoice description1016009 Renea, lik shp mirembajte obj.ndertim.urdh prok nr 12/2 dt 18.3.2026,ftese oferte dt 19.3.2026,proc verb njof fit dt 20.03.2026,situac dt 25.03.2026,,fat nr 7 dt 26.3.2026,kolaud punimesh dt 25.3.2026