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44,800 lekë

Dega e Thesarit Tropoje (1836)Adriatik Sallahu (L59504601V)

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice2310100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 44,800
Amount44,800 lekë
Invoice descriptionDega Thesarit Tropoje, punime elektrike, shervime elektronike, kp nr.05, date 13.03.2024, procesverbal nr.02, date 15.03.2024, fatura nr.119/2024, date 15.03.2024, situacion nr.02, date 15.03.2024.