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128,400 lekë

Komisariati Special "Renea" Tirane (3535)SUPPORT - 07 SH.P.K

Payment record

Executed31.12.2025
Registered26.12.2025
Invoice42210160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Pjese kembimi, goma dhe bateri 128,400
Amount128,400 lekë
Invoice description1016009 Renea, shp pjese kembimi, goma e bateri, up 43/2 dt 12.12.25, ft of dt 15.12.25, pv nj fit 1 dt 16.12.25, sipas fat 40 dt 19.12.25, fh 19 dt 19.12.25, pv pritje malli 43 dt 19.12.25