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2,746,992 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOTEAM

Payment record

Executed21.12.2016
Registered21.12.2016
Invoice24110060982016
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOTEAM
BranchDurres
Category Shpenz. per rritjen e AQT - fotokopje 2,746,992
Amount2,746,992 lekë
Invoice descriptionTDO0707/KAPITENERIA PORTEVE/KOD 1006098/ SKANIM I REGJISTRAVE