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24,750 lekë

Universiteti Aleksander Moisiu (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice84110111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category Te tjera paga me kontrate 24,750
Amount24,750 lekë
Invoice descriptionTATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/