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30,600 lekë

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

Payment record

Executed07.03.2023
Registered03.03.2023
Invoice1910101402023
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 30,600
Amount30,600 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare per QTATD Kontratat:180 dt 28.12.22; 176 dt 27.12.22, 503 dt 27.12.22, 180 dt 28.12.2022, 506/1 dt 28.12.22, 178 dt 27.12.22, 503/1 dt 27.12.22, 2 etj Urdher nr 48 dt 28.02.2023 , listepagese