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40,000 lekë

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

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice5710100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000
Amount40,000 lekë
Invoice descriptionDega Thesarit Tropoje, shpenzime mirembajtje rrjeti hidraulik , kerkese prokurimi nr.12, date 10.07.2024, procesverbal nr.12, date 10.07.2024, fatura nr.170/2024, date 11.07.2024, situacion nr.06, date 11.07.2024.