Home Treasury Transactions

8,940 lekë

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

Payment record

Executed22.08.2014
Registered21.08.2014
Invoice4010101402014
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,940
Amount8,940 lekë
Invoice descriptionQENDRA TRAJTIMIT TE ADMINISTRATES TELEFON FAT 31.07.2014 KONTRATE 310001982046