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214,200 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed25.07.2022
Registered21.07.2022
Invoice6010101402022
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 214,200
Amount214,200 lekë
Invoice description1010140 Qen traj Adm Tat e Dog, lik honorare per QTATD Kontratat 99/1, 92/1, 211/1, 169/1, 50/1, 177/1, 187/1,244/1, 258/1, 269/1, 245/1, 214/1,257/1, 272/1, 193/1, 85/1, 260/1, 254/1 Urdher nr 307 dt 18.07.22 , listepagese