Home Treasury Transactions

118,440 lekë

Shtepia e te moshuarve Fier (0909)ELITE GROUP CONSTRUCTION

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice9621110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryELITE GROUP CONSTRUCTION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,440
Amount118,440 lekë
Invoice descriptionShtepia e te Moshuarve Fier mirembajtje up.15.05.2026 .fat.17/2026 sit. pvmd