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119,760 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice8510060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,760
Amount119,760 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 1825 CELJE DHE MIREMBAJTJE PROGRAMI FIONANCA 5