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518,640 lekë

Qendra Ekonomike Arsimit (0202)ELITE GROUP CONSTRUCTION

Payment record

Executed25.08.2026
Registered21.08.2026
Invoice27521020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryELITE GROUP CONSTRUCTION
Branch
Category Shpenzime per mirembajtjen e objekteve ndertimore 518,640
Amount518,640 lekë
Invoice description2102005 Drejtoria Ek. Arsimit Berat pagese urdher prok 19 dt 19.06.2026 ftes oferte 22.06.2026 njoftim fitues 24.06.2026 fatura 23/2026 dt 20.07.2026 pvmd 472/2 dt 20.07.2026 mirembajtje ne infrastruk.e godinave arsimore shkolla Thimi Tani