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5,040 lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice72710111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 5,040
Amount5,040 lekë
Invoice descriptionTATIM NE BURIM 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
10.12.2014 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 20,260