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97,578 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice2010101402012
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category
Amount97,578 lekë
Invoice description602 qendra trajn adm tat&dog.sherbime te tjera zyre up dt b1.10.2012, form 3,4 dt 2.10.2012, ft seri 05129103 dt 2.10.2012, fh dt 2.10.2012