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20,400 lekë

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

Payment record

Executed09.01.2024
Registered06.01.2024
Invoice11710101402023
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 342 dt 15.12.2023, listepagese