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449,029 lekë

Shkoll. Prof."Tregtare" Vlore (3737)ELITE GROUP CONSTRUCTION

Payment record

Executed28.10.2024
Registered24.10.2024
Invoice9310121632024
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryELITE GROUP CONSTRUCTION
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 449,029
Amount449,029 lekë
Invoice description1012163 SHKOLLA TREGTARE Shpenzime per lyerje fat nr.56 dt.18.09.2024