Home Treasury Transactions

23,640 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice11810060982018
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 23,640
Amount23,640 lekë
Invoice description1006098 DREJT PERGJ DETARE 0707 RIPARIM PROGRAMI URDH PROK 6 DT 29.05.2018 FATURA 1251 DT 08.06.2018