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26,210 lekë

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

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice7110100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 26,210
Amount26,210 lekë
Invoice descriptionDega Thesarit Tropoje, punime elektrike etj, kp nr.16, date 06.09.2024, procesverbal nr.16, date 06.09.2024, fatura nr.171/2024, date 09.09.2024, situacion nr.09, date 09.09.2024, procesverbal marrje dorzim date 09.09.2024.