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35,460 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice73110111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 35,460
Amount35,460 lekë
Invoice descriptionTATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/