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30,000 lekë

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

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice8110100362020
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 30,000
Amount30,000 lekë
Invoice descriptionDega e Thesarit Tropoje nderrim antifrize, vaj, filtra per gjenerator, up nr.17, date 21.09.2020, procesverbal date 21.09.2020, situacion, aktmarrje dorezim date 21.09.2020, fat tat nr.24, date 21.09.2020, seria nr.1229741.