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55,000 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice8010100362023
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 55,000
Amount55,000 lekë
Invoice descriptionDega Thesarit Tropoje, sherbime per kondicioner, kerkesa nr.20, date 01.11.2023, procesverbal nr.20, date 01.11.2023, fatura nr.89/2023, date 01.11.2023, situacion nr.11, date 04.11.2023.