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260,400 lekë

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

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice3210101402012
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category
Amount260,400 lekë
Invoice description602 qendra trajn adm tat&dog. sherb mirmb sist up dt 15.10.2012, form 3,4 dt 18.10.2012, ft seri 05129121 dt 18.10.2012