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387,834 lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice65810111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 387,834
Amount387,834 lekë
Invoice descriptionTATIM NE BURIM LEKTORESH/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2014 Universiteti Aleksander Moisiu (0707) FILA 294,000