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5,519 lekë

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

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice3710101402017
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,519
Amount5,519 lekë
Invoice descriptionQTAT&Doganore, pag tel gusht 2017 ft.31.08.2017