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471,520 lekë

Komisariati Special "Renea" Tirane (3535)POWATEC-AL

Payment record

Executed25.04.2025
Registered23.04.2025
Invoice15210160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryPOWATEC-AL
BranchTirane
Category Sherbime te tjera 471,520
Amount471,520 lekë
Invoice description1016009 Renea, Lik furnizim & mat tjera zyre pergj, up 9/2 dt 7.4.25, ft of 9.4.25, pv nj fit 1 dt 9.4.25, sipas fat 128 dt 11.4.25, fh 8 dt 11.4.25, pv pritje malli 9 dt 11.4.25