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30,857 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice9310101402025
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 kontr v sherb 14.2.2025 pv md 194/3 dt 20.11..2025 ft 414/2025 dt 20.11.2025, urdh nr 371 dt 19.12.2025