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5,519 lekë

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

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice1210101402017
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,519
Amount5,519 lekë
Invoice descriptionQTAT&Doganore, lik ft tel seri 723390479 dt.28.02.2017