Home Treasury Transactions

1,512,720 lekë

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

Payment record

Executed12.08.2026
Registered10.08.2026
Invoice20010160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryS I L V E R
Branch
Category Furnizime dhe sherbime me ushqim per mencat 1,512,720
Amount1,512,720 lekë
Invoice description1016009 Renea, shp sherbim ushqimi katering, up 1249 dt 15.4.25, vazhd kontrata 321/1 dt 29.12.25, fat 172/2026 dt 31.7.26, fh 7 dt 31.7.26, pv pranim malli 8 dt 31.7.26