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5,518 lekë

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

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice4810101402017
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 Nentor 2017 ft.724787303 dt 30.11.17 shk 147 dt 19.12.2017 18843 dt.20.12.2017