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884,160 lekë

Komisariati Special "Renea" Tirane (3535)SERVIS- AUTO 2000

Payment record

Executed13.07.2026
Registered09.07.2026
Invoice17710160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 884,160
Amount884,160 lekë
Invoice description1016009 Renea, shp mirembajtje automj. U P dt 15.06.2026, ft of dt 16.06.2026, nj ft dt 17.06.2026, ft nr 203 - 313 dt 25.06.2026, pv md dt 18/06/2026-25.06.2026