Home Treasury Transactions

50,100 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)Suzana Gurthi

Payment record

Executed31.05.2024
Registered29.05.2024
Invoice3310101402024
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiarySuzana Gurthi
BranchTirane
Category Sherbime te tjera 50,100
Amount50,100 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, riparim karrige kerkes 17.4.2024 up 17.4.2024 ft 2/2024 dt 25.4.2024 pv md 25.4.2024