Home Treasury Transactions

114,000 lekë

Q.Form. Profes. Elbasan (0808)Max Construction and Engineering shpk

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice12210042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryMax Construction and Engineering shpk
Branch
Category Te tjera materiale dhe sherbime speciale 114,000
Amount114,000 lekë
Invoice description2026 Qendra e Formimit Profesional , Shpenzime Plan Rilevimi, Urdher Prok Nr.557 dt07.07.2026, Proc Verb i Prok Nen 100.000 Nr.557/3 dt.08.07.2026, Fat nr.6 dt.08.07.2026, Proc Verb Sherbimi marrje ne dorezim nr 557/4 dt.08.07.2026