Home Treasury Transactions

15,300 lekë

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

Payment record

Executed29.03.2024
Registered27.03.2024
Invoice1710101402024
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, detyrim neto per trajneret e jashtem, memo nr 86 dt 18.03.2024, kont nr 44/1 dt 13.02.2024, nr 60/1 dt 29.02.2024, listepagese