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19,200 lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice28410111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount19,200 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
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09.07.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 135,000
06.09.2013 Universiteti Aleksander Moisiu (0707) BEKTASH SHEHU 790,000