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4,122 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice58010111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Shtese page per kualifikimin 4,122
Amount4,122 lekë
Invoice descriptionTATIM NE BURIM PER SHTESE PAGE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/