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66,800 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)INFOTECH DR

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice31410161012019
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryINFOTECH DR
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 66,800
Amount66,800 lekë
Invoice descriptionLIK.FAT.265 SERIA 83602015 DT 8.11.2019. / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707