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15,428 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)AIR

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice10410101402024
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryAIR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 15,428
Amount15,428 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, shp pastrimi up 14.2.2024 pv 15.2.2024 kontr sherb 15.2.2024 ft 438/2024 dt 20.12.2024 pv md 20.12.2024