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39,120 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice22810060982014
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 39,120
Amount39,120 lekë
Invoice description1006098 DREJT PERGJ DETARE RIPARIM KOMPJUTERI