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24,000 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice9310060982019
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 24,000
Amount24,000 lekë
Invoice description1006098 DREJT PERGJ DETARE 0707 RIPARIM PROGRAMI FINANCA 5 URDH PROK NR 4 DT 18.04.2019 FATURA 1156 DT 18.04.2019