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716,400 lekë

Drejtoria e Sherbimit (1134)ELITE GROUP CONSTRUCTION

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice11421430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryELITE GROUP CONSTRUCTION
BranchTepelene
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 716,400
Amount716,400 lekë
Invoice descriptionFT NR 60/15.11.2023 DREJTORIA E SHERBIMIT MEMALIAJ