Home Treasury Transactions

62,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FORENSIC ENGINEERING ALBANIA

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice83010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORENSIC ENGINEERING ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 62,400
Amount62,400 lekë
Invoice description1010039-Drejt.Pergj.Tat shp trajnimi per mb nga zjarri shk 11446/3 16.8.2022 urdh pr 11446 dt 4.7.2022 pv 1.8.2022 ft 114/2022 dt 1.8.2022