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5,527 lekë

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

Payment record

Executed20.01.2015
Registered20.01.2015
Invoice310101402015
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,527
Amount5,527 lekë
Invoice descriptionQENDRA TRAJN ADM TAT & DOG . lik tel dhjetor 2014