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8,795 lekë

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

Payment record

Executed30.10.2012
Registered29.10.2012
Invoice2310101402012
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount8,795 lekë
Invoice description602 qendra trajn adm telefon shtator 2012