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3,750 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice75110111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 3,750
Amount3,750 lekë
Invoice descriptionTATIM NE BURIM LEKTORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/