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60,000 lekë

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

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice2510100362021
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000
Amount60,000 lekë
Invoice descriptionDega Thesarit Tropoje, riparim linje elektrike, urdher nr.1, date 05.01.2021 (ngritjen e kom. prok. per vitin 2021), up nr.6, date 25.03.2021, fat elektronike nr.4, date 01.04.2021, p.verbal date 25.03.2021, situacio date 31.03.2021.