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118,080 lekë

Dega e Kujdesit Paresor Vlore (3737)ELITE GROUP CONSTRUCTION

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice16910130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryELITE GROUP CONSTRUCTION
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,080
Amount118,080 lekë
Invoice description1013014 NJ.V.K.SH VLORE SHPENZIM PER MIREMBAJTJEN DHE RIPARIMIN E ZYRAVE UP NR 131 DT 06.11.2024 MIRATIM NR 1389/1 DT 04.12.2024 FAT NR 81/2024 DT 10.12.2024 SIT PUNIMESH NR 1389/8 DT 10.12.2024 FTES OFERT NR 1389/5 DT 06.12.2024