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3,040 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)INFOSOFT OFFICE SHA

Payment record

Executed05.10.2012
Registered01.10.2012
Invoice1710101402012
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount3,040 lekë
Invoice description602 qendra trajn adm tat&dog.bl aparat ntel up dt 25.9.2012, form 3,4 dt 25.9.2012, ft seri 11096803 dt 25.9.2012, fh dt 26.9.2012