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288,600 lekë

Komisariati Special "Renea" Tirane (3535)FRIS CONSTRUCTION

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice9710160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryFRIS CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 288,600
Amount288,600 lekë
Invoice description1016009 Renea, mirembajtj objekt, UP nr 15/2 dt 30.3.2026, ft of dt 31.3.2026, ft of dt 31.3.2026, njof fit nr 1 dt 2.4.2026, ft nr 11 dt 10.4.2026, situac punim dt 10.4.2026