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20,478 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice67310111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Unspecified 20,478
Amount20,478 lekë
Invoice descriptionTATIM NE BURIM PAG. LEKTORE ME KOHE TE PJESSHME VITI2012-2013 SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/