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3,245,733 lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice21710111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount3,245,733 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SIG. SHOQERORE MUAJI PRILL SIPAS FORMUL. K61829504T3H601P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Universiteti Aleksander Moisiu (0707) INSTITUTI I SIGURIMEVE SH.A. 44,400