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24,495 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)ASA - CLEANING

Payment record

Executed05.10.2012
Registered01.10.2012
Invoice1510101402012
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryASA - CLEANING
BranchTirane
Category
Amount24,495 lekë
Invoice description602 qendra trajn adm tat&dog.bl mat pastrimi up dt 21.9.2012, form 3,4 dt 24.9.2012, ft seri 547 dt 24.9.2012, fh dt 25.9.2012