Home Treasury Transactions

79,688 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice10110101402024
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 79,688
Amount79,688 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Shtator -Dhjetor 2024 urdher 376 dt 18.12.2024 bord 18.12.2024