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213,600 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)ELITE GROUP CONSTRUCTION

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice8210121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryELITE GROUP CONSTRUCTION
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 213,600
Amount213,600 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Mirembajtje objekteve ndertimore,fat nr 38 dt 28.07.2025,fh nr 8 dt 28.07.2025,up nr 9 dt 15.07.2025