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3,780 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice78810111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 3,780
Amount3,780 lekë
Invoice descriptionTATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/