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3,276,450 lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice6910111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount3,276,450 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SIG. SHOQERORE MUAJI JANAR SIPAS FORM K61829504T3E001W

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA 5,458