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398,400 lekë

Komisariati Special "Renea" Tirane (3535)T & P SH P K

Payment record

Executed01.07.2025
Registered27.06.2025
Invoice23410160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryT & P SH P K
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 398,400
Amount398,400 lekë
Invoice description1016009 Renea, shp mirembajtj rrjeteve hidraul, elek, up 22/2 dt 12.6.25, ft of dt 13.6.25, pv nj fit 1 dt 19.6.25, fat 8/2025 dt 24.6.25, fh 17 dt 24.6.25