Home Treasury Transactions

5,323,327 lekë

Qarku Elbasan (0808)T J Construction

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice10020480012026
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryT J Construction
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 5,323,327
Amount5,323,327 lekë
Invoice description2026 Keshilli i Qarkut ,Rikonstruksion shko Fejz Guranjaku, U.Prok nr.142 dt.16.07.2025, Form i Njof te K.te nen nr.458/19 dt.10.11.2025,Kontrate Nr. 458/18 dt.10.11.2025,Fat nr.9 dt.09.04.2026,Situacion Pjesor Nr.2,U P nr.87 dt.21.04.2026