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7,560 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice792/10111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 7,560
Amount7,560 lekë
Invoice descriptionTATIM NE BURIM LEKTORE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/