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118,800 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice8510060982023
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description1006098 DREJT E PERGJITH DETARE CWELJE DHE MIRMBAJTJE FINANCE 5 FAT NR 1791 DT 13.04.2023