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769,171 Albanian lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice51910111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount769,171 Albanian lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SIG. SHOQERORE MUAJI TETOR 2011 (TE PRAPAMBETURA) SIPASURDHER PAGESES K61829504T3MT046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 96,000
27.12.2012 Universiteti Aleksander Moisiu (0707) DEPURCASA ALBANIA 478,900