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939,600 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice38910160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryPOWATEC-AL
BranchTirane
Category Sherbime te tjera 939,600
Amount939,600 lekë
Invoice description1016009 Renea, Lik sherbime te tjera (paisje e miremb. pishine), up 38/2 dt 14.11.25, ft of dt 17.11.25, pv nj fit 1 dt 18.11.25, sipas fat 897 dt 20.11.25, , pv pritje malli 38 dt 20.11.25, relacion 38/4 dt 20.11.25