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30,499 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice9610100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryAdriatik Sallahu (L59504601V)
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 30,499
Amount30,499 lekë
Invoice descriptionDega Thesarit Tropoje, punime ne kondicioner zyre e serveri., kp nr.24, datë 09.12.2024, procesverbal nr.24, datë 10.12.2024, fatura nr.289/2024, datë 11.12.2024, situacion nr.13, datë 11.12.2024, pv marrje dorzim datë 11.12.2024.