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15,300 lekë

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

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice1510101402024
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 15,300
Amount15,300 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorarae, kont nr 3 dt 13.02.2024, listepagese, urdherpagese nr 80 dt 11.03.2024, mbajtur tatim ne Burim