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6,788 lekë

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

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice410101402013
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,788 lekë
Invoice description602 Qendra e Trajnimit adm tat dog . lik ft tel