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106,800 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOTEAM SRL

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice23810060982020
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOTEAM SRL
BranchDurres
Category Sherbime te tjera 106,800
Amount106,800 lekë
Invoice description1006098 DREJT PERGJ DETARE FAT 6 HARTIM PROJEKTI RRITJE SIG DETARE