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21,750 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice14010060982017
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,750
Amount21,750 lekë
Invoice description1006098 DREJT PERGJ DETARE 0707 RIPARIM PROGRAMI URDH PROK 11 DT 25.07.2017 FATURA 1654 DT 28.07.2017