Home Treasury Transactions

3,763,268 lekë

Administrata Kopshte Cerdhe (0808)MARTINI KONSTRUKSION - REAL ESTATE

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice72021090082025
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryMARTINI KONSTRUKSION - REAL ESTATE
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,763,268
Amount3,763,268 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Rikonstruksion obj.arsimore,UP dt.02.07.2025,Kontr. nr.3329/7 dt.22.09.2025,FNjK nr.3329/9 dt.23.09.2025,Fature nr.54/2025 dt.17.11.2025,Situacion nr.1