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5,519 lekë

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

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice410101402018
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,519
Amount5,519 lekë
Invoice description1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore Paga muaji dhjetor 2017s 724969786 dt 31.12.2017