Home Treasury Transactions

552,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)ELITE GROUP CONSTRUCTION

Payment record

Executed10.07.2024
Registered08.07.2024
Invoice4910121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryELITE GROUP CONSTRUCTION
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 552,000
Amount552,000 lekë
Invoice descriptionShkolla e Mesme Profesionale Petro Sota Fier 1012144 mirembajtje up.07.06.2024 fo.07.06.2024 vp.11.06.2024 fat.23/2024 sit pvmd