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5,519 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)ALBTELEKOM SH.A.

Payment record

Executed19.01.2016
Registered19.01.2016
Invoice0410101402016
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,519
Amount5,519 lekë
Invoice descriptionQ.TRAJN.ADM TAT&DOG, lik ft tel seri 721054614 dt 31.12.2015