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864,000 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice7610160092024
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryPOWATEC-AL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 864,000
Amount864,000 lekë
Invoice description1016009, Renea, Lik sherbime te tjera, up 13/2 dt 5.4.24, ft of dt 8.4.24, pv nj fit 1 dt 9.4.24, fat 129/2024 dt 11.4.24, fh 8 dt 11.4.24, pv pritje malli 13 dt 11.4.24