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60,000 lekë

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

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice4610100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000
Amount60,000 lekë
Invoice descriptionDega Thesarit Tropoje, sherbim dhe ripaim gjeneratori , kerkese prokurimi nr.09, date 07.06.2024, procesverbal nr.09, date 07.06.2024, fatura nr.22/2024, date 10.06.2024, situacion nr.05, date 10.06.2024.