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479,755 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)2 ORTAKET KONSTRUKSION

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice510101402012
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount479,755 lekë
Invoice description231 qendra trajn adm tat&dog. rip zyrash up dt 3.9.2012, form 3,4 dt 3.9.2012, ft seri 21419426 dt 6.9.2012, sit dt 6.9.2012