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411,600 lekë

Shtepia e te moshuarve Fier (0909)ELITE GROUP CONSTRUCTION

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice5621110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryELITE GROUP CONSTRUCTION
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 411,600
Amount411,600 lekë
Invoice descriptionShtepia e te Moshuarve Fier mirembajtje up.09.03.2026 fo.09.03.2026 vp.12.03.2026 fat.6/2026 sit. pvmd