Home Treasury Transactions

68,850 lekë

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

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice5210101402023
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 68,850
Amount68,850 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare per QTATD Kontratat: 8 dt 04.04.23; 15 dt 24.04.23, 21 dt 02.05.23, Urdher nr 208, 209 dt 10.07.2023 , listepagese