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90,000 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice3410101402012
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount90,000 lekë
Invoice description602 qendra trajn adm tat&dog. bl mat kanc up dt 6.12.2012, form 3,4 dt 6.12.2012, ft seri 11097015 dt 6.12.2012, fh dt 6.12.20127