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77,775 lekë

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

Payment record

Executed21.11.2025
Registered19.11.2025
Invoice6610101402025
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 77,775
Amount77,775 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare, VKM 602 dt 14.09.2022, kont. 21 dt 21.03.25, 46 dt 23.09.25, 66 dt 31.10.25, 41 dt 24.06.25, 42 dt 24.06.25, 57 dt 17.10.25, urdher 320 dt 12.11.2025, mbajt. tatim ne burim, listepagese