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15,428 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice9410101402025
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryAIR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 15,428
Amount15,428 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, Lik sherb pastr kontr v sherb 14.2.2025 pv md 194/4 dt 19.12..2025 ft 461/2025 dt 19.12.2025