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957,504 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOTEAM

Payment record

Executed19.01.2021
Registered14.01.2021
Invoice33010060982020
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOTEAM
BranchDurres
Category Te tjera materiale dhe sherbime speciale 957,504
Amount957,504 lekë
Invoice description1006098 DREJT PERGJ DETARE FAT 33 KONT 198/16 DT 24.06.2016 MIRMBAJTJE SISTEMI