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5,519 lekë

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

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice1310101402018
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,519
Amount5,519 lekë
Invoice description1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore lik telef Shkurt 2018 dt 19.3.2018 nr 5594 min.fin dt 19.03.2018