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60,000 lekë

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

Payment record

Executed11.08.2023
Registered10.08.2023
Invoice5710100362023
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, riparim gjeneratori, up nr.12, date 04.08.2023, procesverbal nr.12, date 04.08.2023, fatura nr.42/2023, date 09.08.2023, situacion nr.06, date 09.08.2023, pverbal marrje dorzim date 09.08.2023.