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20,394 lekë

Komisariati Special "Renea" Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice012510160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,394
Amount20,394 lekë
Invoice description1016009 Renea, Lik energjie prill 2026, Ft 5563939 dt 30.4.26, kontrata C130818