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6,463 lekë

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

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice1210101402013
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,463 lekë
Invoice description602 Qendra e Trajnimit adm tat dog . lik ft tel shkurt 2013