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55,788 lekë

Komisariati Special "Renea" Tirane (3535)NIGMA KONSTRUKSJON

Payment record

Executed02.06.2022
Registered31.05.2022
Invoice11810160092022
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryNIGMA KONSTRUKSJON
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,788
Amount55,788 lekë
Invoice description1016009,Renea, lik Shpz miremb paisje zyre, fat 382/2022 dt 26.5.22, pv emergj dt 26.5.22, fh 19 dt 26.5.22, form 4 pv emergj dt 27.5.22