Home Treasury Transactions

42,075 lekë

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

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice4610101402025
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,075
Amount42,075 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare urdher 232 dt 8.8.2025 bord 12.8.2025 kontr 32/33/36/40/38/39 dt 21/5-3/6/2025