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32,400 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)D-2020 & CO

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice5410101402023
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryD-2020 & CO
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,400
Amount32,400 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, sherbim pastrimi, Kontrate ne vazhdim nr 26/4 dt 20.02.2023, ft 41/2023 dt 02.06.2023, pv md dt 14.07.2023