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32,571 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)AIR

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice4410101402026
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryAIR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 32,571
Amount32,571 lekë
Invoice description1010140 Q.Trajn .Admin Tat&Dog 2026, sherbim pastrimi up nr 9 dt 12.02.2026, kontr nr 59/69 dt 13.02.2026, fat nr 181 dt 29.05.2026, pv dt 20.08.2026