Home Treasury Transactions

20,400 lekë

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

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice11410101402023
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 20,400
Amount20,400 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare per QTATD Urdher nr 341 dt 15.12.2023, kontrate nr 72 dt 06.10.2023, listepagese