Home Treasury Transactions

1,585,560 lekë

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

Payment record

Executed13.07.2026
Registered09.07.2026
Invoice17510160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryS I L V E R
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,585,560
Amount1,585,560 lekë
Invoice description1016009 Renea, shp sherbim ushqimi katering, vazhd kontrata 321/1 dt 29.12.25, fat 147/2026 dt 1.7.26, fh 6 dt 1.7.26, pv pranim malli 7 dt 1.7.26