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119,640 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice8810060982026
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/DREJTORIA PERGJITHSHME DETARE/ PAGESE FATURE 2112 CELJE DHE MIREMBJ FINANCA 5 PER VITIN 2026/ UP 9 DT 24.4.26