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233,564 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice65710111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 233,564
Amount233,564 lekë
Invoice descriptionTATIM NE BURIM LEKTORESH/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/