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22,950 lekë

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

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice9710101402024
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 22,950
Amount22,950 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Tetor -Nentor 2024 urdher 363dt 10.12.2024 bord 10.12.2024