Home Treasury Transactions

600,000 lekë

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

Payment record

Executed24.07.2025
Registered22.07.2025
Invoice6810121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryELITE GROUP CONSTRUCTION
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 600,000
Amount600,000 lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 mirembajtje up.19.06.2025 fo.19.06.2025 njf.26.06.2025 fat.36/2025 sit.pvmd