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100,000 lekë

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

Payment record

Executed11.11.2021
Registered10.11.2021
Invoice8910100362021
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 100,000
Amount100,000 lekë
Invoice descriptionDega Thesarit Tropoje, riparim linje elektrike (kabllo elektrike), urdher nr.1, date 05.01.2021 (ngritjen e kom. prok. per vitin 2021), procesverbal emergjence date 08.11.2021, fatura nr.33, date 08.11.2021.