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11,037 lekë

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

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice1610101402017
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,037
Amount11,037 lekë
Invoice descriptionQTAT&Doganore, pag tel prill 2017 ft.723693362 dt.30.04.2017