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3,325 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)EAGLE MOBILE

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice1910101402012
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount3,325 lekë
Invoice description600 qendra trajn adm tat&dog.lik ft cel kod ab c1001921