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701,040 lekë

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

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice92510170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryINFOTECH DR
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 701,040
Amount701,040 lekë
Invoice descriptionBLERE MATERIALE FAT 148 DT 09.12.2020 / REPARTI USHTARAK 2001/ 1017031 / TDO 0707