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3,825 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) → BANKA CREDINS

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice4410101402018
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 3,825
Amount3,825 lekë
Invoice description1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore, lik honorare , listpag dt 31.12.2018, progr trajnimi vend nr 1 dt 26.07.2018, nr 129 dt 27.09.2018, VKM nr 1264 dt 16.12.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) BANKA CREDINS 3,825