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38,250 lekë

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

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice12510101402023
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, - detyrim neto per trajneret e jashtem nentor-dhjetor 2023, kontrate nr 88 prot nr 316/1 dt 20.11.2023,urdh pag nr 362 dt 28.12.23,VKM nr 602 dt 14.09.2022,urdh dr.pergj nr 11 dt 27.02.2 listepag. mbajtur TB