Home Treasury Transactions

107,166 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice5310111552012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount107,166 lekë
Invoice descriptionTDO 0707/F A S T I P/ KOD 1011155/ TAP MUAJI JANAR SIPAS FORMULARIT K91409751C3EO02B