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30,960 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → INFOTECH DR

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice41210170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryINFOTECH DR
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,960
Amount30,960 lekë
Invoice descriptionLIK FAT.63251695 / REP.USHTARAK 2001 1017031 / TDO 0707