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347,400 lekë

Dega e Kujdesit Paresor Vlore (3737)ELITE GROUP CONSTRUCTION

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice11310130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryELITE GROUP CONSTRUCTION
Branch
Category Sherbime te tjera 347,400
Amount347,400 lekë
Invoice description1013014 NJVKSH VLORE SHPENZIME PER PUNIME ,RIPARIME DHE MIREMBAJTJE KONT NR 599 DT 26.06.2026 UP NR 56 DT 02.06.2026 FAT NR 23 DT 17.07.2026 SITUACION NR 599 DT 16.07.2026