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11,038 lekë

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

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice4410101402017
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,038
Amount11,038 lekë
Invoice descriptionQTAT&Doganore, pag tel Tetor 2017 ft.723864623 dt 31.10.2017 shk.136 dt 22.11.2017.05.17