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3,825 lekë

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

Payment record

Executed13.12.2021
Registered10.12.2021
Invoice7910101402021
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 3,825
Amount3,825 lekë
Invoice description1010140-Q.Trajn.Adm.Tat&Dog,lik honorare ,urdher 196 dt 15.11.2021,listepagese dt 16.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2022 Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) ALTER CS 99,000