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53,200 lekë

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

Payment record

Executed05.10.2012
Registered01.10.2012
Invoice1610101402012
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount53,200 lekë
Invoice description602 qendra trajn adm tat&dog.bl mat kanc up dt 21.9.2012, form 3,4 dt 26.9.2012, ft seri 80776298 dt 26.9.2012, fh dt 26.9.2012