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1,663,134 Albanian lekë

Universiteti Aleksander Moisiu (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice7310111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount1,663,134 Albanian lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TAP MUAJI NENTOR DHE INTERESA SIPAS FORMULARIT K61829504T3CX02R