Home Treasury Transactions

5,518 lekë

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

Payment record

Executed31.08.2017
Registered30.08.2017
Invoice3310101402017
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,518
Amount5,518 lekë
Invoice descriptionQTAT&Doganore, pag tel Korrik 2017 ft.724172636