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500,850 lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice69510111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 500,850
Amount500,850 lekë
Invoice descriptionTATIM NE BURIM 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
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 81,000
26.11.2014 Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A 102,060