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23,000 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)DONI ORHANI

Payment record

Executed05.05.2023
Registered02.05.2023
Invoice2910101402023
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryDONI ORHANI
BranchTirane
Category Sherbime te printimit dhe publikimit 23,000
Amount23,000 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik miremb. pajiisje elektr. Urdherr nr 69/5 dt 12.04.2023, ft 67/2023 dt 12.04.2023, pv md dt 12.04.2023