Home Treasury Transactions

49,800 lekë

Dega e Thesarit Mallakaster (0924)FORENSIC ENGINEERING ALBANIA

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice3910100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFORENSIC ENGINEERING ALBANIA
BranchMallakaster
Category Kancelari 49,800
Amount49,800 lekë
Invoice description1010024 PAGESE PER FORENSIG ENGINEEERING ALBANIA SHPK .U.P. NR.06.DT.20.05.2020.P.V DATE 20.05.2020 KONTRATA NR 176 DT 20.05.2020.FATURA NR.89 DATE 20.05.2020, SERIA 82472703.HYRJE NR 03 DT 22.05.2020 MAR DORZ DATE 22.05.2020