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1,644,240 lekë

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

Payment record

Executed23.06.2026
Registered17.06.2026
Invoice14710160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryS I L V E R
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,644,240
Amount1,644,240 lekë
Invoice description1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 321/1 dt 29.12.25, fat 120/2026 dt 2.6.26, fh 5 dt 2.6.26, pv pranim malli 5 dt 2.6.26