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6,300 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice67710111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Unspecified 6,300
Amount6,300 lekë
Invoice descriptionTATIM NE BURIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/