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40,000 lekë

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

Payment record

Executed09.03.2022
Registered07.03.2022
Invoice2410100362022
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000
Amount40,000 lekë
Invoice descriptionDega Thesarit Tropoje, riparim gjeneratori, urdher nr.1, dat 05.01.2022 (ngritjen e komisionit prok. per vitin 2022), up nr.5, date 28.02.2022, fatura nr.30/2022, date 01.03.2022, procesverbal date 02.03.2022, sit nr.03, date 02.03.2022.