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6,300 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice72010111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 6,300
Amount6,300 lekë
Invoice descriptionTATIM NE BURIM LEKTORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/