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116,100 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)Sajmir Braka

Payment record

Executed06.07.2023
Registered04.07.2023
Invoice3810101402023
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiarySajmir Braka
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 116,100
Amount116,100 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lyerje ambjentesh, U P 13 dt 03.05.23, pv kl of dt 08.05.23, ft 40/2023 dt 17.05.23, pv md dt 17.05.23