Home Treasury Transactions

360,000 lekë

Fakulteti i Mjekesise Dentare (3535)ELITE GROUP CONSTRUCTION

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice11410112002025
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryELITE GROUP CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 360,000
Amount360,000 lekë
Invoice description1011200 Fak Mjek Dentare 2025-Shpenzime mirembajte objekteve ndertimore,UP nr 347/5 dt 12.09.2025,NJF nr 347/13 dt 22.09.2025,Kont nr 347/14 dt 23.09.2025,PVMD nr 347/1 6dt 03.10.2025,FAT nr 56/2025 dt 03.10.2025