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475,200 lekë

Dega e Kujdesit Paresor Vlore (3737)ELITE GROUP CONSTRUCTION

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice17610130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryELITE GROUP CONSTRUCTION
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 475,200
Amount475,200 lekë
Invoice description1013014 NJ.V.K.SH VLORE Shpenzim per mirembajtjen e objetkit up nr 100 dt 09.09.2024 ftes ofert nr 819/6 dt 16.09.2024 njof nr 819 dt 14.10.2024 fat nr 95/2024 dt 23.12.2024 situacion nr 819/41 dt 24.12.2024