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40,000 lekë

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

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice9110100362023
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 lekë
Invoice descriptionDega Thesarit Tropoje, mirembajtje pajisje ndryshme, kerkesa nr.22, date 11.12.2023, procesverbal nr.22, date 11.12.2023, fatura nr.56/2023, date 13.12.2023, situacion nr.13, date 12.12.2023, pv marrje dorzim date 13.12.2023.