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420,000 lekë

Q.Form. Profes. Elbasan (0808)ELITE GROUP CONSTRUCTION

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice13410121312025
InstitutionQ.Form. Profes. Elbasan (0808) 1012131
BeneficiaryELITE GROUP CONSTRUCTION
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 420,000
Amount420,000 lekë
Invoice description1012131 Qendra Formim ,Shp. Miremb Objekti,Ur Prok nr 607/5 dt.18.09.2025,Ftes Of nr 607/6 dt.18.09.2025, Nj Fit Nga Sist APP dt.22.09.2025,Kontrate nr 633 dt.29.09.2025,Fat nr 57 dt.06.10.2025,P.V.M.D nr 607/8 dt.07.10.2025,Situac Punimesh