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5,523 lekë

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

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice810101402017
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,523
Amount5,523 lekë
Invoice descriptionQTAT&Doganore, lik ft tel seri 723238118 dt 31.1.17