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303,000 lekë

Sp. Gramsh (0810)ELITE GROUP CONSTRUCTION

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice710130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryELITE GROUP CONSTRUCTION
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve specifike 303,000
Amount303,000 lekë
Invoice description1013069 Dety.prapambet,up nr.34 dt 19.03.2025,ftee ofert,njoftim fitues,fat nr.32 date 01.07.2025,marr dorezim