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2,870 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)FLORFARMA

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice3810101402020
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryFLORFARMA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,870
Amount2,870 lekë
Invoice descriptionQendra e Trajn te Admin Tat&Dog , lik ft shp dezifektimi, seri 267819539 dt 03.07.2020, up nr 35 dt 20.05.2020, kontr nr 114 dt 03.07.2020, pv dt 03.07.2020,njoft fit dt 02.06.2020