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40,000 lekë

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

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice9010100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 40,000
Amount40,000 lekë
Invoice descriptionDega Thesarit Tropoje, punime ne rrjetin e kanalizimeve, kp nr.23, datë 08.11.2024, procesverbal nr.23, datë 08.11.2024, fatura nr.33/2024, datë 12.11.2024, situacion nr.11, datë 12.11.2024, procesverbal marrje dorzim datë 12.11.2024.