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15,900 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed14.01.2016
Registered13.01.2016
Invoice410060982016
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,900
Amount15,900 lekë
Invoice descriptionTDO0707/KAPITENERIA PORTEVE/KOD 1006098/RIP KOMPJ.