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32,000 lekë

Dega e Thesarit Tropoje (1836)Perparim Musaj

Payment record

Executed14.02.2020
Registered12.02.2020
Invoice910100362020
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryPerparim Musaj
BranchTropoje
Category Materiale per funksionimin e pajisjeve speciale 32,000
Amount32,000 lekë
Invoice descriptionD.Th Tropoje likujdim i sherbim pastrim sistem zyre Up nr 5 date 05.02.2020 pv date 05.02.2020 ft nr 6 date 10.02.20 akt marrje date 10.02.2020

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the invoice number repeats within an institution
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05.02.2020 Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT 365