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80,424 lekë

Komisariati Special "Renea" Tirane (3535)SALI ELEKTRIK SHPK

Payment record

Executed13.07.2021
Registered09.07.2021
Invoice16010160092021
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,424
Amount80,424 lekë
Invoice description1016009 RENEA, pagese per mirembajtjen e rrjetit hidraulik,elektrik,pv emergjence dt 07.07.2021,kerkese defekti dt 07.07.2021,fat elektronike nr 397331614/2021 dt 7.7.21