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178,800 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)ELITE GROUP CONSTRUCTION

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice12010051132025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryELITE GROUP CONSTRUCTION
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 178,800
Amount178,800 lekë
Invoice description1005113 QTTB VLORE SHPENZ PER MIREMBAJTJE OBJEKTI UP NR 48 DT 05.12.2025 NJOF FIT 10.12.2025 FAT NR 86 DT 24.12.2025 SITUACION 431/4 DT 24.12.2025