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30,857 lekë

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

Payment record

Executed18.08.2025
Registered13.08.2025
Invoice4810101402025
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryAIR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 30,857
Amount30,857 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, Lik sherb pastr up 10 dt 12.2.2025 pv 13.2.2025 kontr sherb 14.2.2025 pv md 3.6.2025 ft 170/2025 dt 29.5.2025