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16,000 lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice27110111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount16,000 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 42,513
06.09.2013 Universiteti Aleksander Moisiu (0707) KEMINET 235,080