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10,200 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice10210101402024
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 10,200
Amount10,200 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Shtator -Dhjetor 2024 urdher 376 dt 18.12.2024 bord 18.12.2024