Home Treasury Transactions

42,000 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice14710060982020
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 42,000
Amount42,000 lekë
Invoice description1006098 DREJT PERGJ DETARE FAT 1394 CELJE ASISTENCE PROGRAMI FINANCA 5 PER 2020