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247,942 lekë

Komisariati Special "Renea" Tirane (3535)HOREAL Expo Group

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice28710160092024
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryHOREAL Expo Group
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 247,942
Amount247,942 lekë
Invoice description1016009, Renea, sherbim pastrimi & gjelberimi, vazhdim kontrata 06/4 dt 5.3.2024, fat 73/2024 dt 11.12.24, relac 6/5 dt 12.12.24