Home Treasury Transactions

497,988 lekë

Shkoll. Prof."Tregtare" Vlore (3737)ELITE GROUP CONSTRUCTION

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice8610042602026
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryELITE GROUP CONSTRUCTION
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 497,988
Amount497,988 lekë
Invoice descriptionSHKOLLA TREGTARE 1004260 Mirembajtje objekti fat.nr.16 dt.19.06.2026 urdh.prok.nr.279 dt.04.06.2026