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452,400 lekë

Komisariati Special "Renea" Tirane (3535)XHI&SON

Payment record

Executed31.07.2023
Registered27.07.2023
Invoice17210160092023
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryXHI&SON
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 452,400
Amount452,400 lekë
Invoice description1016009, Renea, Lik mirembajtje e objekteve ndertimore, up 18/2 dt 11.7.23, ft of dt 12.7.23, pv fit 1 dt 13.7.23, fat 38/2023 dt 20.7.23, fh 21 dt 20.7.23, pv pritje 18 dt 20.7.23