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6,250 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice73410111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 6,250
Amount6,250 lekë
Invoice descriptionTATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/