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694,080 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INFOTECH DR

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice21210060982020
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOTECH DR
BranchDurres
Category Kancelari 694,080
Amount694,080 lekë
Invoice description1006098 DREJT PERGJ DETARE FAT 106 KANCELERI KONT 1486/2