Home Treasury Transactions

1,030 lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice1710101402018
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,030
Amount1,030 lekë
Invoice description1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore telefoni mars 2018 kl.310001982046 fat 725393591 dt 31.03.18 shk.70 dt 16.04.18