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1,583,280 lekë

Komisariati Special "Renea" Tirane (3535)S I L V E R

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice11210160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryS I L V E R
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,583,280
Amount1,583,280 lekë
Invoice description1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 321/1 dt 29.12.25, fat 97/2026 dt 1.5.26, fh 4 dt 1.5.26, pv pranim malli 5 dt 1.5.26