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105,840 lekë

Sp. Peqin (0827)ELITE GROUP CONSTRUCTION

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice610130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryELITE GROUP CONSTRUCTION
BranchPeqin
Category Sherbime te tjera 105,840
Amount105,840 lekë
Invoice description1013080 Spitali Peqin likuidim perfundimtare Fature nr 18/2022 dt 25.12.2023 Mirembajtje Paisje zyre, UP nr 40 dt 14.12.2022 procesverbal dt 20.12.2022 procesverbal i marrjes ne dorzim nr 40/6 dt 27.12.2022