Home Treasury Transactions

11,475 lekë

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

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice6410101402021
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 11,475
Amount11,475 lekë
Invoice description1010140-Q.Trajn.Adm.Tat&Dog ,lik honorare shtator,urdher 162 dt 4.10.2021,,kontr101 dt 11.06.2021,listepagese dt 4.10.2021