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29,580 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice13010111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 29,580
Amount29,580 lekë
Invoice descriptionTATIM NE BURIM ORE MBI NORME/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/