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298,800 lekë

Paraburgimi Berat (0202)ELITE GROUP CONSTRUCTION

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice17810140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryELITE GROUP CONSTRUCTION
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 298,800
Amount298,800 lekë
Invoice description1014051 IEVP Berat, paguar up nr.05,dt.04.09.2025,ftes of.dt.04.09.2025,klasifik APP dt.09.09.2025,situac.dt.17.09-08.10.2025,pmd dt.09.10.2025,fat nr.58/25,dt.09.10.2025,mirmb ndertese