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68,850 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.03.2023
Registered03.03.2023
Invoice1710101402023
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 68,850
Amount68,850 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare per QTATD Kontratat:422/1 dt 27.12.22; 1dt 16.01.23, 4 dt 16.01.23, 176 dt 23.12.2022, 174 dt 16.12.22, 491/1 dt 16.12.22, 3 dt 20.01.23, etj Urdher nr 48 dt 28.02.2023 , listepagese