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27,000 lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice69310111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 27,000
Amount27,000 lekë
Invoice descriptionTATIM NE BURIM ORE MESIMORE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
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01.12.2014 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 693,900