Home Treasury Transactions

51,000 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)Amil Behushi

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice84101014025
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryAmil Behushi
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 51,000
Amount51,000 lekë
Invoice description1010140 Qen traj Adm Tat e Dog,lyerje ambj brendshme up nr.27 dt 21.11.2025, fat nr 21/2025 dt 09.12.2025,pvmd nr 330/5 dt 09.12.2025.