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119,640 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice7710060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,640
Amount119,640 lekë
Invoice description1006098/DR.PERGJ DETARE/FAT 1661 CELJE DHE MIRMBAJTJE PROGRAMI FINANCA 5