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290,310 lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice66910111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 290,310
Amount290,310 lekë
Invoice descriptionTATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ 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) ALBTELEKOM SH.A. 68,820